CAIB 3589 605107 ![CDATA[Aprovació definitiva exp. de modificació de crèdit 4/2017]] 2018-01-31 ![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 27/11/2017, sobre l’expedient de modificació de crèdits núm. 4/2017 en la modalitat de crèdit extraordinari i suplements de crèdits, el que és fa públic, resumit per capítols, l’estat d’ingressos i despeses definitiu del Pressupost per al 2017.</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" height="299" width="670"> <thead> <tr> <th scope="col" style="width: 33.68%; height: 2px;"> <p 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: 23.46%; height: 2px;"> <p 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: 16.58%; height: 2px;"> <p 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: 26.28%; height: 2px;"> <p 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:33.68%;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. DESPESES PERSONAL</span></p> </td> <td style="width:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.514.657,88</span></p> </td> <td style="width:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.514.657,88</span></p> </td> </tr> <tr> <td style="width:33.68%;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:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.666.597,61</span></p> </td> <td style="width:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.666.597,61</span></p> </td> </tr> <tr> <td style="width:33.68%;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. DESPESES FINANCERES</span></p> </td> <td style="width:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.700,00</span></p> </td> <td style="width:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.700,00</span></p> </td> </tr> <tr> <td style="width:33.68%;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">669.358,69</span></p> </td> <td style="width:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">669.358,69</span></p> </td> </tr> <tr> <td style="width:33.68%;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V. FONS DE CONTINGÈNCIA</span></p> </td> <td style="width:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.107,53</span></p> </td> <td style="width:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.107,53</span></p> </td> </tr> <tr> <td style="width:33.68%;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. INVERSIONS REALS</span></p> </td> <td style="width:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">713.879,83</span></p> </td> <td style="width:16.58%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;+13.767,25</span></p> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-13.767,25</span></p> </td> <td style="width:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">713.879,83</span></p> </td> </tr> <tr> <td style="width:33.68%;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:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;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:33.68%;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:23.46%;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:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;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:33.68%;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:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">151.784,80</span></p> </td> <td nowrap="nowrap" style="width:16.58%;height:2px;"> <p align="right"> </p> </td> <td style="width:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">151.784,80</span></p> </td> </tr> <tr> <td style="width:33.68%;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:23.46%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.793.086,34</strong></span></p> </td> <td nowrap="nowrap" style="width:16.58%;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:26.28%;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.793.086,34</strong></span></p> </td> </tr> </tbody> </table> <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" height="276" width="669"> <thead> <tr> <th scope="col" style="width: 33.32%; height: 1px;"> <p 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: 23.46%; height: 1px;"> <p 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: 16.94%; height: 1px;"> <p 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: 26.28%; height: 1px;"> <p 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:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.379.990,64</span></p> </td> <td nowrap="nowrap" style="width:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.379.990,64</span></p> </td> </tr> <tr> <td style="width:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.000,00</span></p> </td> <td nowrap="nowrap" style="width:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.000,00</span></p> </td> </tr> <tr> <td style="width:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.089.270,27</span></p> </td> <td nowrap="nowrap" style="width:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.089.270,27</span></p> </td> </tr> <tr> <td style="width:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.508.525,60</span></p> </td> <td nowrap="nowrap" style="width:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.508.525,60</span></p> </td> </tr> <tr> <td style="width:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.420,00</span></p> </td> <td nowrap="nowrap" style="width:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.420,00</span></p> </td> </tr> <tr> <td style="width:33.32%;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:23.46%;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:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;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:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">566.503,77</span></p> </td> <td nowrap="nowrap" style="width:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">566.503,77</span></p> </td> </tr> <tr> <td style="width:33.32%;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:23.46%;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:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;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:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">142.376,06</span></p> </td> <td nowrap="nowrap" style="width:16.94%;height:1px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">142.376,06</span></p> </td> </tr> <tr> <td style="width:33.32%;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:23.46%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.793.086,34</strong></span></p> </td> <td nowrap="nowrap" style="width:16.94%;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:26.28%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.793.086,34</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> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">(Data de signatura: 25/01/2018 </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">José María Muñoz Pérez) </span></p> ]] CAIB 3590 text/html ca CAIB 80 ca 2018-02-03 2018-02-03 1101