36815 ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En cumpliment de lo dispost per l’article 169, per remissió del 177.2 del&nbsp;<span style="color: windowtext;">Reial Decret Legislatiu 2/2004, de 5 </span><span style="color: windowtext;">de març</span>, pel que s’aprova el Text Refòs de la Llei reguladora de les Hisendes Locals, <span style="color: black;">al no haver-se presentat al·legacions</span> durant el termini d’exposició al públic, queda automàticament elevat a definitiu l’Acord plenari d’aprovació inicial de data 3 de juliol de 2015, sobre l’expedient nº 2/2015 de modificació del pressupost de despeses per suplement de crèdit finançat mitjançant remanent líquid de tresoreria i generació de crèdits per ingressos, que es fa públic amb el següent detall:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Suplement de crèdits:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>APLIC.PPT.</strong></span></p> </th> <th scope="col" style="width: 269px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.ANT.</strong></span></p> </th> <th scope="col" style="width: 99px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIF.</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.DEF.</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.13100</span></p> </td> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions personal laboral eventual</span></p> </td> <td style="width:84px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.600,00</span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.200,00</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.800,00</span></p> </td> </tr> <tr> <td style="width:84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.12101</span></p> </td> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compl. Específic personal func. Seguretat</span></p> </td> <td style="width:84px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.537,06</span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.600,00</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.137,06</span></p> </td> </tr> <tr> <td style="width:84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.16000</span></p> </td> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social personal Adm. General</span></p> </td> <td style="width:84px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">77.377,98</span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.410,00</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.787,98</span></p> </td> </tr> <tr> <td style="width:84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.16000</span></p> </td> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social personal func. Seguritat</span></p> </td> <td style="width:84px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.349,38</span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">560,00</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.909,38</span></p> </td> </tr> <tr> <td style="width:84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">011.91300</span></p> </td> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortització préstecs</span></p> </td> <td style="width:84px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.883,19</span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.527,31</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">79.410,50</span></p> </td> </tr> <tr> <td style="width:84px;"> <p align="center"> </p> </td> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td style="width:84px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>188.747,61</strong></span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>36.297,31</strong></span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>225.044,92</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Generació de crèdits per ingressos:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>APLIC.PPT.</strong></span></p> </th> <th scope="col" style="width: 269px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.ANT.</strong></span></p> </th> <th scope="col" style="width: 99px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIF.</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.DEF.</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.13100</span></p> </td> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions personal laboral eventual</span></p> </td> <td style="width:84px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.800,00</span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.400,00</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.200,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Respecte a l’estat d’ingressos, els conceptes del Pressupost d’ingressos quedaran de la següent manera:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Per Remanent de tresoreria líquid de l’exercici 2014:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 88px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 218px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 119px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISSIÓ ANTERIOR</strong></span></p> </th> <th scope="col" style="width: 117px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MAJORS</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </th> <th scope="col" style="width: 116px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISSIÓ</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:88px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td style="width:218px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENT DE TRESORERIA</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">417.150,64</span></p> </td> <td style="width:117px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.297,31</span></p> </td> <td style="width:116px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">453.447,95</span></p> </td> </tr> <tr> <td style="width:88px;height:21px;"> </td> <td style="width:218px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td style="width:119px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>417.150,64</strong></span></p> </td> <td style="width:117px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>36.297,31</strong></span></p> </td> <td style="width:116px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>453.447,95</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos que generan créditos:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 89px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 217px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 119px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISSIÓ ANTERIOR</strong></span></p> </th> <th scope="col" style="width: 117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MAJORS</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </th> <th scope="col" style="width: 116px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISSIÓ</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:89px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45050</span></p> </td> <td style="width:217px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIÓ SOIB</span></p> </td> <td style="width:119px;"> <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:117px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.400,00</span></p> </td> <td style="width:116px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.400,00</span></p> </td> </tr> <tr> <td style="width:89px;height:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:217px;height:21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td style="width:119px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,00</strong></span></p> </td> <td style="width:117px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.400,00</strong></span></p> </td> <td style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.400,00</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 del dispost a l’article 171 del&nbsp;<span style="color: windowtext;">Reial Decret Legislatiu 2/2004, de 5 de març</span>, els interessats podran interposar directament recurs contenciòs-administratiu en la forma i terminis establerts en els articles 25 a 42 de la&nbsp;<span style="color: windowtext;">Llei 29/1998</span>, de 13 de juliol, reguladora de dita Jurisdicció. Sense perjudici d’això, a tenor de l’establert a l’article 171.3 del&nbsp;<span style="color: windowtext;">Reial Decret Legislatiu 2/2004, de 5 de </span><span style="color: windowtext;">març</span>, l’interposició de dit recurs no suspendrà per sí sola l’efectivitat de l’acte o Acord impugnat.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; A Deiá, a 12 d’agost de 2015.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>LA BATLESSA,</strong><br /> Magdalena López Vallespir</span></p> ]] CAIB 13041 569279 2015-08-14 CAIB ![CDATA[Aprovació definitiva expedient modificació de crèdit núm. 2/2015: suplement de crèdit mitjançant remanent líquid de tresoreria i generació de crèdits per ingressos]] CAIB ca text/html 2015-08-18 2015-08-18 36815 50