2023-12-02 CAIB text/html 59936 2023-11-30 es 680576 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Expediente de modificaciones de crédito núm.1/2023</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Elevado a definitivo el acuerdo de aprobación inicial del expediente núm.1/2023, de modificaciones de crédito en el presupuesto para 2023, por el presente, de conformidad con lo dispuesto en el artículo 169 del RDL 2/2004, de 5 de marzo, que aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica, resumido por capítulos, la modificación aprobada:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Presupuesto de gastos:</strong></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción de capítulo</strong></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos iniciales</strong></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Incremento</strong></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos definitivos</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1er.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">583.714,00</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">583.714,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2on. -</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes y servicios</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.880,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">206.080,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">502.960,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3er.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intereses préstamos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.904,41</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">10.904,41</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4t.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.142,00</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">16.142,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6è.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.282.430,59</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">1.282.430,59</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7è.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</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">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9è.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Amortización de préstamos</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">&nbsp;</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total gastos.................</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.206.071,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">206.080,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.412.151,00</span></strong></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Presupuesto de ingresos:</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción de capítulo</strong></span></p> </td> <td style="width:128px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Previsiones iniciales</strong></span></p> </td> <td style="width:91px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Incremento</strong></span></p> </td> <td style="width:129px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Previsiones definitivas</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1er.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">307.600,00</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.500,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2on. -</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.006,00</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3er.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249.825,07</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-43.574,93</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4t.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">293.235,00</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-58.860,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5è.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">59.000,00</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6è.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación de inversiones reales</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7è.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.099.511,74</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">565.118,74</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 8è.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">206.080,00</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">206.080,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9è.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170.893,19</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170.893,19</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total ingresos....................</strong></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.206.071,00</strong></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>206.080,00 </strong></span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.412.151,00</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">Escorca, 30 de noviembre 2023</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Antoni Solivellas Estrany</span></p> ]] 30 es CAIB 759346 2023-12-02 CAIB 59936 ![CDATA[Modificación de créditos definitivo exp 01.2023]]