260117 CAIB text/html 26228 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Habiendo finalizado el plazo de exposición pública de la modificación de crédito 8/2021, por crédito extraordinario y suplemento de crédito financiado con remanente de tesorería para gastos generales, aprobada inicialmente por el Ayuntamiento en Pleno en sesión del día 27 de mayo de 2021, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, este se eleva a definitivo y en cumplimiento de lo que dispone el artículo 169 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, se publica a continuación la modificación realizada a nivel de aplicación presupuestaria.<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Crédito extraordinario y Suplemento de crédito financiado con remanente de tesorería para gastos generales</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Altas en aplicaciones de gastos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:677px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:380px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripción</strong></span></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito inicial (€)</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe modificación</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>(€)</strong></span></p> </td> <td style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito </strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>definitivo (€)</strong></span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.13600.2500001</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio de prevención y extinción de incendios. Aportación SERPREISAL</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">142.661,07</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">142.661,07</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.34100.7830001</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoción y fomento del deporte. Subvención nominativa Club Deportivo Constancia</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1200300</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión, ejecución y disciplina Urbanística. Retribuciones básicas C1</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.636,90</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.944,83</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.581,73</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1200400</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión, ejecución y disciplina Urbanística. Retribuciones básicas C2</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.185,52</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.016,63</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.202,15</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1210000</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión, ejecución y disciplina Urbanística. Complemento de destino</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">124.696,04</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.034,81</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.730,85</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1210100</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión, ejecución y disciplina Urbanística. Complemento específico</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">214.569,32</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.338,93</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226.908,45</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1210300</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión, ejecución y disciplina Urbanística. Otros Complementos</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.851,08</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.098,07</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.949,15</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1600000</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión, ejecución y disciplina Urbanística. Seguridad Social</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">191.902,66</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.001,58</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">205.904,24</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.93100.1439917</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio de política económica y fiscal. Proyecto reciclaje de residuos</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412,26</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.295,48</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.707,74</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.93100.1609917</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio de política económica y fiscal. Proyecto reciclaje de residuos</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.392,07</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.660,41 </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.052,48</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000<span style="color:#000000">.92000.</span>6410007</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:380px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio de carácter general. Suministro y implantación de aplicaciones informáticas para gestión tributaria, gestión económica financiera y gestión del padrón Municipal. </span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282.000,00 </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:74px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282.000,00 </span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:380px"> <p> </p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>-</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>549.051,81</strong></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.181.697,86</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Altas en aplicaciones de ingresos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:681px"> <tbody> <tr> <td style="border-color:#000000 currentcolor #000000 #000000; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:311px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito definitivo inicial (€)</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe modificación (€)</strong></span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito definitivo final (€)</strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentcolor #000000 #000000; width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.8700000</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE DE TESORERÍA PARA GASTOS GENERALES</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.848.171,50</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">549.051,81</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.397.223,31</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentcolor #000000 #000000; width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:311px"> <p> </p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.848.171,50</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>549.051,81</strong></span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.397.223,31</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Inca, 23 de junio&nbsp;de 2021</span></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"><strong><span style="line-height:100%">El alcalde-presidente</span></strong></span></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">Virgilio moreno Sarrio</span></p> ]] es es 650992 CAIB CAIB 2021-06-26 40 26228 ![CDATA[Aprobación definitiva de la modificación de crédito 8/2021 en la modalidad de crédito extraordinario y suplemento de crédito financiado con remanente de tesorería para gastos generales]] 2021-06-26 2021-06-23