CAIB ca text/html 611199 CAIB ![CDATA[<p> 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 28/05/2018, sobre l’expedient de modificació de crèdits núm. 2-366/2018 en la modalitat de crèdit extraordinari, el que és fa públic, resumit per capítols, l’estat d’ingressos i despeses definitiu del Pressupost per al 2018.</p> <p> <strong>&nbsp; </strong></p> <p> <strong>PRESSUPOST DE DESPESES</strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="276" width="665"> <thead> <tr> <th scope="col" style="width: 217px;"> <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: 159px;"> <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"> <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"> <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: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. DESPESES PERSONAL</span></p> </td> <td style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.627.127,27</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.627.127,27</span></p> </td> </tr> <tr> <td style="width: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. DESPESES EN BÉNS CTS…</span></p> </td> <td style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.013.983,30</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.013.983,30</span></p> </td> </tr> <tr> <td style="width: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. DESPESES FINANCERES</span></p> </td> <td style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.887,86</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.887,86</span></p> </td> </tr> <tr> <td style="width: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">567.082,15</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">+9.000,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">576.082,15</span></p> </td> </tr> <tr> <td style="width: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V. FONS DE CONTINGÈNCIA</span></p> </td> <td style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.136,48</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-9.000,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.136,48</span></p> </td> </tr> <tr> <td style="width: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. INVERSIONS REALS</span></p> </td> <td style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">634.717,35</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">634.717,35</span></p> </td> </tr> <tr> <td style="width: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <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;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 159px;"> <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"> <p style="text-align: right;"> </p> </td> <td> <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;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASSIUS FINANCERS</span></p> </td> <td nowrap="nowrap" style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.132,55</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.132,55</span></p> </td> </tr> <tr> <td style="width: 217px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td nowrap="nowrap" style="width: 159px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.084.066,96</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.084.066,96</span></p> </td> </tr> </tbody> </table> <p> <strong>&nbsp;&nbsp; </strong></p> <p> <strong>PRESSUPOST D’INGRESSOS</strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="276" width="662"> <thead> <tr> <th scope="col"> <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"> <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"> <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"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. IMPOSTS DIRECTES</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.358.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.358.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. IMPOSTS INDIRECTES</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. TAXES I ALTRES INGRESSOS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.482.596,18</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.482.596,18</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.509.684,68</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.509.684,68</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V. INGRESSOS PATRIMONIALS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.453,68</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.453,68</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. ALIENACIÓ INVERSIONS REALS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">403.965,46</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">403.965,46</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td nowrap="nowrap"> <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"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIUS FINANCERS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">866,96</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">866,96</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASSIUS FINANCERS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">180.500,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">180.500,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.084.066,96</span></p> </td> <td nowrap="nowrap"> <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"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.084.066,96</span></p> </td> </tr> </tbody> </table> <p> &nbsp;&nbsp;</p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> 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.</p> <p> 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.</p> <p> </p> <p style="text-align: center;"> (Data signatura: 03/07/2018</p> <p style="text-align: center;"> José María Muñóz Pérez)</p> ]] 22806 CAIB ca 2018-07-05 50 2018-07-03 7212 2018-07-05 22807 ![CDATA[Aprovació definitiva expediente de modificació de crèdit 2-366/2018]]