ca 556007 2014-12-23 2014-12-27 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">EXPEDIENT DE MODIFICACIÓ DE CRÈDIT 6/2014</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En compliment de l’article 169.3, per remissió del 177.2 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el Text refós de la Llei Reguladora de les Hisendes Locals, al no presentar-se al·legacions durant el termini d’exposició al públic queda automàticament elevat a definitiu l’Acord plenari de dia 24/11/2014, sobre l’expedient de modificació de crèdits núm. 6/2014 en la modalitat de suplement de crèdits, el que és fa públic, resumit per capítols, l’estat d’ingressos i despeses definitiu del Pressupost per al 2014.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST DE DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 632px;" width="632"> <thead> <tr> <th scope="col" style="width: 213px; height: 2px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </th> <th scope="col" style="width: 153px; height: 2px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓ INICIAL</strong></span></p> </th> <th scope="col" style="width: 102px; height: 2px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIFICACIÓ</strong></span></p> </th> <th scope="col" style="width: 163px; height: 2px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓ DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I. DESPESES PERSONAL</span></p> </td> <td style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.093.910,30</span></p> </td> <td style="width: 102px; height: 2px"> <p style="text-align: right;"> </p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.093.910,30</span></p> </td> </tr> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II. DESPESES EN BÉNS CTS…</span></p> </td> <td style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.574.774,53</span></p> </td> <td style="width: 102px; height: 2px"> <p style="text-align: right;"> </p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.574.774,53</span></p> </td> </tr> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III. DESPESES FINANCERES</span></p> </td> <td style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.400,00</span></p> </td> <td style="width: 102px; height: 2px"> <p style="text-align: right;"> </p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.400,00</span></p> </td> </tr> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">595.167,40</span></p> </td> <td style="width: 102px; height: 2px"> <p style="text-align: right;"> </p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">595.167,40</span></p> </td> </tr> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. INVERSIONS REALS</span></p> </td> <td style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">347.469,24</span></p> </td> <td style="width: 102px; height: 2px"> <p style="text-align: right;"> </p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">347.469,24</span></p> </td> </tr> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.950,00</span></p> </td> <td style="width: 102px; height: 2px"> <p style="text-align: right;"> </p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.950,00</span></p> </td> </tr> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 2px"> <p style="text-align: right;"> </p> </td> <td style="width: 163px; height: 2px"> <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 style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASSIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">278.178,00</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">316.366,97</span></p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">594.544,97</span></p> </td> </tr> <tr> <td style="width: 213px; height: 2px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.005.849,47</strong></span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>316.366,97</strong></span></p> </td> <td style="width: 163px; height: 2px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.322.216,44</strong></span></p> </td> </tr> </tbody> </table> <div style="clear: both"> </div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST D’INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 633px;" width="633"> <thead> <tr> <th scope="col" style="width: 217px; height: 1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </th> <th scope="col" style="width: 143px; height: 1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ INICIAL</strong></span></p> </th> <th scope="col" style="width: 112px; height: 1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIFICACIÓ</strong></span></p> </th> <th scope="col" style="width: 161px; height: 1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I. IMPOSTS DIRECTES</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.143.750,00</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.143.750,00</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II. IMPOSTS INDIRECTES</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III. TAXES I ALTRES INGRESSOS</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.116.180,00</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.116.180,00</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.578,30</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.578,30</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V. INGRESSOS PATRIMONIALS</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.370,00</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.370,00</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. ALIENACIÓ INVERSIONS REALS</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <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 style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">230.999,29</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">230.999,29</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.971,88</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.971,88</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASSIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">316.366,97</span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">316.366,97</span></p> </td> </tr> <tr> <td style="width: 217px; height: 1px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td nowrap="nowrap" style="width: 143px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.005.849,47</strong></span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>316.366,97</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 1px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.322.216,44</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el present acord, en virtut de lo dispost a l’article 113 de la Llei 7/1985, de 2 d’abril, Reguladora de les Bases de Règim Local, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 43 de la Llei 29/1998, de 13 de juliol, Reguladora de la Jurisdicció Contenciosa-Administrativa.</span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Sense perjudici d’això, a tenor de l’establert a l’article 113.3 de la Llei 7/1985, la interposició de dit recurs no suspendrà per si sola l’efectivitat de l’acte o acord impugnat.</span></p> <p align="center"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">A Lloseta, a 22 de desembre del 2014.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batlle,</strong><br /> Bernat Coll Ramon.-</span></p> ]] 150 60631 ca 23174 60630 CAIB text/html 2014-12-27 CAIB ![CDATA[Aprovació definitiva expedient modificació de crèdit 6/2014]]