text/html 2020-02-06 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">De conformidad con lo que disponen los artículos 112.3 de la Ley 7/85, 169. 3 del Real decreto Legislativo 2/2004, de 5 de marzo por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales y 127 del Texto Refundido de 18 de abril de 1.986 y una vez aprobados definitivamente los expedientes de modificación de crédito 12/2019 y 13/2019 al Presupuesto del Ayuntamiento de 2019 por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial adoptado por el Pleno en sesión extraordinaria celebrada el día 23 de diciembre de 2019, se hace público lo siguiente:</span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">RESUMEN POR CAPÍTULOS</span></span></span></strong></p> <table border="1" style="width:585px"> <tbody> <tr> <td style="width:187.841px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Capítulo</strong></span></span></span></p> </td> <td style="width:176px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito inicial</strong></span></span></span></p> </td> <td style="width:211px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito final</strong></span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1 Impuestos Directos</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.136.183'83 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.136.183'83 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2 Impuestos Indirectos</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">50.000'00 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">50.000'00 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3 Tasas i otros ingresos</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.114.182'94 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.114.182'94 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4 Transferencias corrientes</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.132.865'84 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.132.865'84 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">5 Ingresos Patrimoniales</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">32.059'64 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">32.059'64 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7 Transferencias de capital</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">215.754'00 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">215.754'00 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8 Activos financieros</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">646.138'01 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">646.138'01 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9 Pasivos financieros</span></span></span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0'00 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0'00 €</span></span></span></p> </td> </tr> <tr> <td style="width:187.841px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></span></strong></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.327.184'26 €</span></span></span></p> </td> <td style="width:211px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.327.184'26 €</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1"> <tbody> <tr> <td style="width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Capítulo</strong></span></span></span></p> </td> <td style="width:175px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito inicial</strong></span></span></span></p> </td> <td style="width:207px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito final</strong></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1 Gastos de personal</span></span></span></p> </td> <td style="vertical-align:top; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.165.592'77 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.127.357'77 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2 Gastos en bienes corrientes i servicios </span></span></span></p> </td> <td style="vertical-align:top; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.202.123'20 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.259.648'20 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3 Gastos financieros</span></span></span></p> </td> <td style="vertical-align:top; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3.550'00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7.600'00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4 Transferencias corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">299.160'10 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">289.870'10 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">6 Inversiones reales</span></span></span></p> </td> <td style="vertical-align:top; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.230.813'38 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.216.763'38 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7 Transferencias de capital</span></span></span></p> </td> <td style="vertical-align:top; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">37.920'00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">37.920'00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8 Activos financers</span></span></span></p> </td> <td style="vertical-align:top; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0'00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0'00 €</span></span></span></p> </td> </tr> <tr> <td style="width:189px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9 Pasivos financieros</span></span></span></p> </td> <td style="width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0'00 €</span></span></span></p> </td> <td style="width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0'00 €</span></span></span></p> </td> </tr> <tr> <td style="width:189px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></span></strong></p> </td> <td style="width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3.939.159'45 €</span></span></span></p> </td> <td style="width:207px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3.939.159'45 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Según lo que dispone el artículo 171.1 del Real Decreto Legislativo 2/2004, de 5 de marzo por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales contra el presente acuerdo se podrá interponer recurso contencioso administrativo en el plazo de dos meses a contar a partir de la publicación del presente edicto en el B.O.I.B.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Consell, 3 de febrero de 2020</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El Alcalde</span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Andreu Isern Pol</span></span></span></p> ]] 631503 ![CDATA[Aprobación definitiva de los expedientes de modificación de crédito 12/2019 y 13/2019 al Presupuesto del Ayuntamiento de 2019]] 30 es 1102 es 3682 2020-02-04 CAIB 3682 2020-02-06 CAIB CAIB