2015-12-28 18521 ca 574607 49598 80 49598 CAIB text/html ca CAIB 2015-12-31 ![CDATA[<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 21/09/2015, sobre l’expedient de modificació de crèdits núm. 5/2015 en la modalitat de crèdit extraordinari i suplements, el que és fa públic, resumit per capítols, l’estat d’ingressos i despeses definitiu del Pressupost per al 2015.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="281" width="679"> <tbody> <tr> <td style="width: 33.8%; height: 2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </td> <td style="width: 24.26%; height: 2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓ INICIAL</strong></span></p> </td> <td style="width: 16.18%; height: 2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIFICACIÓ</strong></span></p> </td> <td style="width: 25.76%; height: 2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓ DEFINITIVA</strong></span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. DESPESES PERSONAL</span></p> </td> <td style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.116.426,19</span></p> </td> <td style="width: 16.18%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-12.846,71</span></p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.103.579,48</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. DESPESES EN BÉNS CTS…</span></p> </td> <td style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.578.748,41</span></p> </td> <td style="width: 16.18%; height: 2px;"> <p> </p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.578.748,41</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. DESPESES FINANCERES</span></p> </td> <td style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.870,00</span></p> </td> <td style="width: 16.18%; height: 2px;"> <p> </p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.870,00</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.650,00</span></p> </td> <td style="width: 16.18%; height: 2px;"> <p> </p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.650,00</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. INVERSIONS REALS</span></p> </td> <td style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">569.744,39</span></p> </td> <td style="width: 16.18%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.846,71</span></p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">582.591,10</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.305,00</span></p> </td> <td style="width: 16.18%; height: 2px;"> <p> </p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.305,00</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 16.18%; height: 2px;"> <p> </p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASSIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">280.012,78</span></p> </td> <td nowrap="nowrap" style="width: 16.18%; height: 2px;"> <p> </p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">280.012,78</span></p> </td> </tr> <tr> <td style="width: 33.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td nowrap="nowrap" style="width: 24.26%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.265.756,77</strong></span></p> </td> <td nowrap="nowrap" style="width: 16.18%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,00</strong></span></p> </td> <td style="width: 25.76%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.265.756,77</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST D’INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="307" width="679"> <tbody> <tr> <td style="width: 34.28%; height: 1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </td> <td style="width: 22.64%; height: 1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ INICIAL</strong></span></p> </td> <td style="width: 17.68%; height: 1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIFICACIÓ</strong></span></p> </td> <td style="width: 25.4%; height: 1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ DEFINITIVA</strong></span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. IMPOSTS DIRECTES</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.086.455,97</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.086.455,97</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. IMPOSTS INDIRECTES</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <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: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.139.411,63</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.139.411,63</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.425.529,29</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.425.529,29</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V. INGRESSOS PATRIMONIALS</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.110,00</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.110,00</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. ALIENACIÓ INVERSIONS REALS</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">249.822,24</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">249.822,24</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">280.427,64</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">280.427,64</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASSIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> </tr> <tr> <td style="width: 34.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td nowrap="nowrap" style="width: 22.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.265.756,77</strong></span></p> </td> <td nowrap="nowrap" style="width: 17.68%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 25.4%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.265.756,77</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> <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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Lloseta, a 22 de desembre del 2015</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batlle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Bartomeu Moyà Ferragut</span></p> ]] ![CDATA[Aprovació definitiva expedient modificació crèdits 5/2015]] 2015-12-31 CAIB