CAIB text/html 58050 ![CDATA[Aprobación definitiva del expediente de modificación de crédito núm. 16/2023 con la modalidad de crédito extraordinario financiado con romanente de tesorería para gastos generales]] CAIB 2023-11-21 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Habiendo finalizado el plazo de exposición pública del expediente con la modalidad de crédito extraordinario financiado con romanente de tesorería para gastos generales, expte. 16/2023, aprobada inicialmente por el Ayuntamiento Pleno en sesión extraordinaria del dia 24 de octubre 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 dispuesto en 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><span style="font-family:Times New Roman,Times,serif; font-size:12px">Altas en el Presupuesto de gastos</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; width:100%"> <tbody> <tr> <td style="vertical-align:top; width:95.4pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Aplicación presupuestaria</span></span></span></span></strong></p> </td> <td style="vertical-align:top; width:202px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Descripción</span></span></span></span></strong></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Crédito inicial</span></span></span></span></strong></p> </td> <td style="vertical-align:top; width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Importe modificación </span></span></span></span></strong></p> </td> <td style="vertical-align:top; width:95px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Crédito definitivo </span></span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">01.3421.22199.01</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Subministramientos Polideportivo</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">2.168,76 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">15.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">17.168,76 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">01.132.12104.01</span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Complemento Carrera Funcionarios Seguridad</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">10.599,96 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">779,50 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">11.379,46 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">01.3232.13004.01</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Complemento de Carrera Personal Laboral Escoleta</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">12.699,26 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">701,50 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">13.400,76 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">01.3232. 12104.01</span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Complemento Carrera Funcionarios Biblioteca</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">9.900,10 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">363,99 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">10.264,09 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">01.450. 12104.01</span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Complemento Carrera Brigada</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">5.500,04 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">838,20 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">6.338,24 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">01.920. 12104.01</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Gratificaciones Funcionarios Admin. General.</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">19.969,88 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">1.321,60 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">21.291,48 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">01.920.13002.01</span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Personal Laboral Fijo otras Retribuciones.</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">2.404,28 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">172,07 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">2.576,35 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">01.3232.13000.01</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Personal Laboral Fijo Retribuciones Básicas</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">62.795,01 €</span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">9.172,46 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">71.967,47 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">01.3232.13007.01</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Complemento Insularidad Personal Laboral.</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">1.608,23 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">375,97 €</span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">1.984,20 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">01.3232.16000.01</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Seguridad Social Escoleta</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">33.209,41</span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">3.177,98 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">36.387,39 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:95.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Total</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:202px"> <p style="text-align:left"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">160.854,93 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">31.903,27 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">192.758,39 €</span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"><span style="font-size:12px"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altas en el Presupuesto de Ingresos</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt"> <tbody> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Aplicación presupuestaria</span></span></span></span></strong></em></p> </td> <td style="vertical-align:top; width:119px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Descripción</span></span></span></span></strong></em></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Crédito inicial</span></span></span></span></strong></em></p> </td> <td style="vertical-align:top; width:130px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Importe modificación </span></span></span></span></strong></em></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Crédito definitivo</span></span></span></span></strong></em></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">01.87000.01</span></p> </td> <td style="vertical-align:top; width:119px"> <p style="text-align:center"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit; text-align:left">Per a despes</span><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit; text-align:left">es generals</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">0,00 €</span></p> </td> <td style="vertical-align:bottom; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">31.903,27 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:72.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">31.903,27 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">Total</span></span></span></span></p> </td> <td style="vertical-align:top; width:119px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">0,00 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">31.903,27 €</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:72.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">31.903,27 €</span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el presente acuerdo, en virtud de lo dispuesto 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></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sin perjuicio de ello, según lo fijado en el artículo 171.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, la interposición de este recurso no suspenderá por sí sola la efectividad del acto o acuerdo impugnado.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Santa Eugènia a la fecha de la firma electrónica </span></span><em>(20 de noviembre de 2023)</em></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif; text-align:justify">El&nbsp; alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">José Luis Urraca Martín</span></span></p> ]] 58050 40 es 680054 es 2023-11-20 733435 2023-11-21 CAIB