es CAIB 2023-10-12 643226 2023-10-12 2023-10-11 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Finalizado el plazo de exposición al público de la modificación presupuestaria 21/2023, por crédito extraordinario y suplemento de crédito financiado con remanente general de tesorería para gastos generales, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 7 de septiembre de 2023, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en 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></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crédito extraordinario</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <thead> <tr> <th scope="col" style="width: 80px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></p> </th> <th scope="col" style="width: 356px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col" style="width: 76px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></p> </th> <th scope="col" style="width: 70px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUMENTO</span></p> </th> <th scope="col" style="width: 83px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 624012</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOTOCICLETA ELECTRICA BENESTAR SOCIAL</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.950,00</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.950,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 161 619002</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCOMESA AGUA POTABLE OIT PALMERAS</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.300,00</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.300,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1522 622020</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BARRERA ACCESO ALMACÉN BRIGADA/POLICIA</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.036,00</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.036,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 342 622031</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BARRERA PABELLÓN POLIDEPORTIVO</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 622032</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBSTITUCIÓN MADERAS EXTERIORES EDIFICIO POLICIA</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.500,00</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.500,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 321 640009</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REDACCIÓN Y DIRECCIÓN FACULTATIVA NUEVA ESCUELA 0-3 AÑOS</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">217.948,48</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">217.948,48</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 625028</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRE ACONDICIONADO POLICÍA</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.183,10</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.183,10</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RA 491 625029</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRE ACONDICIONADO RADIO</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">774,40</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">774,40</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 625030</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRE ACONDICIONADO ESCOLETA ESTOL DEL REI</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.649,90</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.649,90</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 311 625010</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO SANIDAD Y EQUIPOS ORTOPEDICOS</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FE 338 625031</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO FIESTAS</span></p> </td> <td style="width:76px"> <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:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">365.841,88</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Suplemento de crédito</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUGMENTO</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IN 920 636000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIÓN EQUIPOS INFORMÀTICOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 121031</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIOS AG</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.090,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.200,20</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.290,20</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 160000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL ADM GENERAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">533.941,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.900,50</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">535.841,50</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GU 151 121034</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIOS URBANISMO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.991,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.900,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.891,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GU 151 160007</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL URBANISMO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.910,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.150,50</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164.060,50</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 150 121036</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA OBRAS PROPIAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.977,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.200,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.177,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 150 160008</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL OBRAS PRÒPIAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.409,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.900,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.309,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 121033</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIOS BS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.577,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.577,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 160002</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL BENESTAR SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">288.335,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.100,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">297.435,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 121038</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA POLICIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">316.533,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.100,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">341.633,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 160001</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL POLICIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">827.321,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">836.321,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 130023</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALES BS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.545,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">59.545,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 130026</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA ENSEÑANZA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.096,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.100,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.196,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 160005</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL ENSEÑANZA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.808,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.808,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 130024</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA TURISMO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.207,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.207,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 160006</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURIDAD SOCIAL TURISMO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.869,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.869,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 130024</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALES CU</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.809,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.809,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 160003</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL CULTURA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.892,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">99.592,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1522 130029</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALES MT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.524,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.724,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1522 160000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL MANTENIMIENTO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">204.236,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">205.736,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 312 130023</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA SANIDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.531,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.031,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 312 160004</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL SANIDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.749,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">850,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.599,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CO 4312 226999</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMERCIO Y PROMOCIÓN ECONÓMICA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">84.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.600,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">134.600,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 912 226012</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS REPRESENT Y PROTOCOLO CORPORACIÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">83.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 912 226025</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICIDAD Y PROMOCIÓN DEL MUNICPIO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 227991</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MONITORES TRANSPORTE ESCOLAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.913,46</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.913,46</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 227990</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSPORTE ESCOLAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">97.457,90</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.457,90</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 227996</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO ASISTENCIA ESPECTÁCULOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226096</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MUESTRA TEATRO ROMANO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226997</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TARDOR CULTURAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226020</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICIDAD CENTRO MULTIFUNCIONAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226093</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROMOCIÓN Y DIVULGACIÓN CULTURAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226091</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS &nbsp;DIVERSOS AUDITORIO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226095</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS PROGRAMAS ACTIVIDADES CULTURALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 625992</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO AUDITORIO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">147.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FE 338 226091</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INFRAESTRUCTURAS Y ACTIVIDADES DE RECREO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">201.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 311 226990</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS PERRERA Y OTROS ANIMALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 311 227004</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRATO RECOGIIDA DE ANIMAELS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 227990</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO SOCIEDUCATIVO NIÑOS &nbsp;Y JÓVENES EN RIESGO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 3321 489002</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORTACIÓN FUNDACIÓN BIBLIOTECA ALCÚDIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">271.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.200,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">288.200,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 3321 781002</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORTACIÓN CAPITAL FUNDACIÓN BIBLIOTECA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.680,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.800,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.480,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 912 100001</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASSIGNACIONES CONCEJALES CON DEDICACIÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">272.650,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">83.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">356.150,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 912 160002</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURIDAD SOCIAL ALTOS CARGOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.884,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">117.384,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 912 489012</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASSIGNACIÓN PARTIDOS POLÍTICOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.600,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.600,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">778.901,20</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El importe de la modificación de crédito se financia con el remanente líquido de tesorería para gastos generales, calculado de conformidad con lo establecido en las Reglas 81 a 86 de la Instrucción de Contabilidad:</span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTROL DEL REMANENTE DE TESORERÍA PARA GASTOS GENERALES (RTGG)</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORTE</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Inicial:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.529.589,42</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Utilizado:</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Incorporación de Remanentes:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">404.071,68</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Créditos Extraordinarios:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.741.431,48</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Suplemento de Créditos:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.952.611,05</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.431.475,21</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Remanente utilizado en esta modificación:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.144.743,08</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">89.286.732,13</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente acuerdo, en virtud de lo que se dispone en el artículo 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, reguladora de esta Jurisdicción. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin perjuicio de ello, a tenor de lo establecido en el artículo 171.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, la interposición de este recurso no suspenderá por si sola la efectividad del acto o acuerdo impugnado.</span></p> <p> </p> <p style="text-align:center">Alcúdia, firmado electrònicamente&nbsp;&nbsp;<em>(11 de octubre de 2023)</em></p> <p style="text-align:center"><strong>La batlessa</strong> <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Josefina Linares Capó</p> ]] es 51483 text/html CAIB 51481 678600 ![CDATA[Aprobación definitiva de la modificación presupuestaria 21/2023, por crédito extraordinario y suplemento de crédito financiado con remanente de tesorería para gastos generales, publicándose en el BOIB núm. 127 de 14 de septiembre de 2023 el anuncio de aprobación inicial, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 7 de septiembre de 2023, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial]] 20 CAIB