text/html CAIB 2024-06-29 2024-06-29 688162 30325 30 ![CDATA[Aprobación definitiva de la modificación de crédito 03/2024]] 407512 30325 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimento del artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo de la Ley Reguladora de las Haciendas Locales, se hace público, para&nbsp; general conocimiento, que este Ayuntamiento, en sesión de Pleno de la Corporación en fecha 30 de mayo de 2024, adoptó acuerdo provisional que se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo, de aprobar el expediente núm. 3/2024 de modificación de crédito que afecta al vigente Presupuesto General, de la manera siguiente:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">- Partidas presupuestarias afectadas por el suplemento:</span></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="vertical-align:top; width:77px"> <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="vertical-align:top; width:350px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONCEPTO</strong></span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÉD. INICIALES</strong></span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MOD. DE CRÉD.</strong></span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÉD. FINALES</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313.22799.02</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. MANTENIMIENTO Y PREV. LEGIONELA RESIDÈNCIA 3ª E.</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.500,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.500,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321.62200.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CIERRE CON VIDRIERAS ESPACIO BIBLIOTECA</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">437,66 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">437,66 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321.62500.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARIO BIBLIOTECA</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.200,00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.064,56 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.264,56 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321.62600.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DISPOSITIVO TABLET BIBLIOTECA</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333,91 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333,91 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322.62200,01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEPARACIÓN ESPACIO ARXIVO MUNICIPAL </span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.829,54 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.829,54 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322.62500.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARIO ARXIVO MUNICIPAL</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">638,08 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">638,08 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338.62500.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MESAS PLEGABLES</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.600,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.600,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.22799.02</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. MANTENIMIENTO Y PREV. LEGIONELA INSTALACIONES</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.13100.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">JÓVENES CUALIFICADOS 2024. TÉCNICO TURISMO</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.127,55 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.127,55 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.16000.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURIDAD SOCIAL JÓVENES CUALIFICADOS 2024 TÈCNIC TUR.</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.427,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.427,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.62600.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO INFORMÁTICO OFICINA TURISMO</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <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="vertical-align:top; width:80px"> <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="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.62900.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEÑALÉTICA OFICINA TURISMO</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.486,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.486,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.64000.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANCO IMÁGENES ORILLA DE MAR</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.815,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.815,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.64100,01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">WEB TURÍSTICA</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.993,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.993,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.13100.01</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">JÓVENES CUALIFICADOS 2024. TÉCNICOS DE GESTIÓN</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.251,10 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.251,10 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.16000.03</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEG. SOCIAL JOV. CUALIFICADOS 2024. TÉCNICOS GESTIÓN</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.854,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.854,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.33799.02</span></p> </td> <td style="vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. MANTENIMIENTO Y PREV. LEGIONELA INSTALACIONES</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="vertical-align:top; width:80px"> <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 style="height:15.55pt; vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.46300.01</span></p> </td> <td style="height:15.55pt; vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONV. MANCOMUNITAT MIGJORN MCA ASIST. TÉCNICA ESP.</span></p> </td> <td style="height:15.55pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0.00 €</span></p> </td> <td style="height:15.55pt; vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> <td style="height:15.55pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> </tr> <tr> <td style="height:15.55pt; vertical-align:top; width:77px"> <p> </p> </td> <td style="height:15.55pt; vertical-align:top; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:15.55pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.200,00 €</strong></span></p> </td> <td style="height:15.55pt; vertical-align:top; width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>171.307,40 €</strong></span></p> </td> <td style="height:15.55pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>173.507,40 €</strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="width:351px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO</span></strong></p> </td> <td style="width:90px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉD. INICIALES</span></strong></p> </td> <td style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOD. DE CRÉD.</span></strong></p> </td> <td style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉD. FINALES</span></strong></p> </td> </tr> <tr> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450.50</span></p> </td> <td style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓN SOIB JOVENES CUALIFICADOS 2024</span></p> </td> <td style="width:90px"> <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:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103.663,65 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103.663,65 €</span></p> </td> </tr> <tr> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000.01</span></p> </td> <td style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE DE TESORERIA PARA GASTOS GENERALES</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">447.450,93 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.643,75 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">515.094,68 €</span></p> </td> </tr> <tr> <td style="width:77px"> <p> </p> </td> <td style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">447.450,93 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.307,40 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">618.758,33 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lo cual se hace público para general conocimiento.</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, en&nbsp;la fecha de la firma electrónica<em> (26 de junio de 2024)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Francisca Porquer Manresa</span></p> ]] CAIB es 2024-06-26 CAIB es