text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple de l’Ajuntament de Lloseta, en sessió extraordinària i urgent celebrada el dia 04-12-2018, acordà l’aprovació inicial de l’expedient de modificació de crèdits núm. 10-2018 (exp. 366/2018) en la modalitat de Transferència de crèdit.</span></p> <p><strong>T<span style="font-family:Times New Roman,Times,serif; font-size:12px">EXT&nbsp;</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment de l'article 169.1, per remissió del 179.4, del Text Refós de la Llei Reguladora de les Hisendes Locals aprovat pel Reial decret Legislatiu 2/2004, de 5 de març, en no haver-se presentat al·legacions durant el termini d'exposició al públic, ha quedat automàticament elevat a definitiu l'Acord plenari d'aprovació inicial d'aquest Ajuntament, adoptat en data 4 de desembre de 2018, sobre Transferència de crèdit, com segueix a continuació:</span>​​​​​​<span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​​​​​​​​​​​​​</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​​​​​​​​​​​​​​​<span style="line-height:150%"><strong><span style="line-height:150%">PRESSUPOST DE DESPESES</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="width:667px"> <tbody> <tr> <td style="height:1.35pt; width:201px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOL</strong></span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSIGNACIÓ INICIAL</strong></span></p> </td> <td style="height:1.35pt; width:140px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MODIFICACIÓ</strong></span></p> </td> <td style="height:1.35pt; width:148px"> <p style="text-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="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. DESPESES PERSONAL</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.704.511,87</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.704.511,87</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. DESPESES EN BÉNS CTS…</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.020.381,54</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.039.381,54</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. DESPESES FINANCERES</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.887,86</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-542,58</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.345,28</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">576.082,15</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-18.457,42</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">557.624,73</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. FONS DE CONTINGÈNCIA</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.136,48</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <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="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. INVERSIONS REALS</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">832.815,79</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">832.815,79</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <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="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII. ACTIUS FINANCERS</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <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="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX. PASSIUS FINANCERS</span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.392,88</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.392,88</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALS</strong></span></p> </td> <td style="height:1.35pt; width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.524.208,57</strong></span></p> </td> <td style="height:1.35pt; width:140px"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.524.208,57</strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="line-height:150%">PRESSUPOST D’INGRESSOS</span></strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="width:670px"> <tbody> <tr> <td style="width:202px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </td> <td style="width:138px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ INICIAL</span></strong></p> </td> <td style="width:144px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓ</span></strong></p> </td> <td style="width:140px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ DEFINITIVA</span></strong></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. IMPOSTS DIRECTES</span></p> </td> <td style="width:138px"> <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 style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <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 style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. IMPOSTS INDIRECTES</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <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 style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. TAXES I ALTRES INGRESSOS</span></p> </td> <td style="width:138px"> <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 style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <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 style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.561.293,18</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.561.293,18</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. INGRESSOS PATRIMONIALS</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.453,68</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <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 style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. ALIENACIÓ INVERSIONS REALS</span></p> </td> <td style="width:138px"> <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:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <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:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">409.251,90</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">409.251,90</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII. ACTIUS FINANCERS</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.227,29</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.227,29</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX. PASSIUS FINANCERS</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.500,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <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 style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.524.208,57</span></p> </td> <td style="width:144px"> <p style="text-align:right"> </p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.524.208,57</span></p> </td> </tr> </tbody> </table> <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">​​​​​​​</span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present Acord, en virtut del que es disposa en l'article 113 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases del 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 dita Jurisdicció. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, segons allò que s'ha fixat en 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>&nbsp; &nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Ajuntament de Lloseta 27 de desembre de 2018</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Batlle,</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">José María Muñoz Pérez)</span></p> ]] 43577 ca CAIB 617367 2018-12-27 2018-12-29 CAIB 2018-12-29 180 ![CDATA[Aprovació definitiva exp. modificació de crèdit núm. 10-2018]] ca 43576 CAIB 13413