CAIB text/html 43717 es 160 43716 12728 CAIB 2020-12-19 2020-12-17 CAIB 643042 es ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Puesto que no se han presentado alegaciones contra el expediente de modificación de créditos &nbsp;financiado con remanente de tesorería para gastos generales del Ayuntamiento, aprobado en sesión plenaria de dia 19-11-2020, éste se ha convertido en definitivo.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtud de lo dispuesto en los arts. 171 i 177 del Texto refundido de la Ley reguladora de las Haciendas Locales, se transcribe su contenido: </span></span></p> <p><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Altas y bajas en Aplicaciones de Gastos</span></strong></span></p> <table border="1" cellspacing="0" style="width:537px"> <tbody> <tr> <td style="width:132px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación Presupuestaria</span></strong></p> </td> <td style="width:276px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33600.62201</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma posada Son LLaüt</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.61901</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma C/Arquitecte Guillem Forteza POS 2019</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33210.62711</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma accesibilidad Biblioteca</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.17100.22799</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Honorarios proyecto mejora espacios Ca Ses Monges</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.32310.63701</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adecuación escoleta municipal y reforma desdoblamiento</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.34200.62100</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición “Sa Voltadora”</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">365.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13200.62400</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reposición coche “policía local”</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13500.62400</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reposición coche “protección civil”</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.42200.47900</span></p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoción comercio local campaña Nadal 2020</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000 €</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">643.000 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Altas en Concepto de Ingresos</span></strong></span></p> <table border="1" cellspacing="0" style="width:536px"> <tbody> <tr> <td style="width:126px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepto</span></strong></p> </td> <td style="width:280px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:121px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="width:126px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería para gastos generales</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">643.000 €</span></p> </td> </tr> <tr> <td style="width:126px"> <p> </p> </td> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">643.000 €</span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El resumen por capítulos se relaciona en los cuadros siguientes:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Presupuesto de Gastos</strong></span></span></p> <table border="1" cellspacing="0" style="width:670px"> <tbody> <tr> <td style="width:119px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos CAPÍTULO</span></strong></p> </td> <td style="width:181px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="width:107px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación inicial</span></strong></p> </td> <td style="width:121px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Incremento créditos</span></strong></p> </td> <td style="width:127px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación definitiva</span></strong></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto de personal</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.844.831,78 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.916.511,55 €</span></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto corriente en bienes y servicios</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.289.112,82 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.396.040,23 €</span></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto financiero</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">516.378,18 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">531.378,18 €</span></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.608.963,63 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 630.000 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.752.348,84 €</span></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.259.286,41 €</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">643.000 €</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.902.286,41 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">​​​​​​​</span></strong></span><span style="line-height:1"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Presupuesto de Ingresos</span></strong></span></p> <table border="1" cellspacing="0" style="width:669px"> <tbody> <tr> <td style="width:114px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos&nbsp;CAPÍTULO</span></strong></p> </td> <td style="width:186px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="width:109px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación inicial</span></strong></p> </td> <td style="width:123px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </td> <td style="width:123px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación definitiva</span></strong></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.373.348,33 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.373.348,33 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.689.164,45 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.689.164,45 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.924.481,82 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.924.481,82 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50,00 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enajenación de Inversiones reales</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.130.442,81 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.130.442,81 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">643.000 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">643.000 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:114px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.259.286,41 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">643.000 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.902.286,41 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra este acuerdo puede interponerse directamente el recurso contencioso-administrativo en la forma y plazos regulados en la normativa de dicha jurisdicción.</span></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Maria del Camí, 17 de diciembre de 2020</span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde-presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Nicolau Canyelles</span></span></p> ]] ![CDATA[Aprobación definitiva modificación créditos presupuesto]] 2020-12-19