2019-09-07 CAIB ![CDATA[Aprovació definitiva exp. modificació crèdit 05/2019]] 36760 ![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 31/07/2019, sobre l'expedient de modificació de crèdits núm. 5/2019 en la modalitat de suplement i crèdit extraordinari finançat amb càrrec al Romanent líquid de tresoreria, el que és fa públic, resumit per capítols, l'estat d'ingressos i despeses definitiu del Pressupost per al 2019.</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" cellspacing="0" style="width:676px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITULO</span></strong></p> </td> <td style="width:166px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN INICIAL</span></strong></p> </td> <td style="width:127px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></strong></p> </td> <td style="width:161px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN DEFINITIVA</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. GASTOS PERSONAL</span></p> </td> <td style="width:166px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.669.260,31 </span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:161px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.669.260,31 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. GASTOS EN BIENES CTS…</span></p> </td> <td style="width:166px"> <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 style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;405.000,00</span></p> </td> <td style="width:161px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.418.983,30 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. GASTOS&nbsp; FINANCIEROS</span></p> </td> <td style="width:166px"> <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="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:161px"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:166px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">567.082,15 </span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;45.600,00</span></p> </td> <td style="width:161px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">612.682,15 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. INVERSIONES REALES</span></p> </td> <td style="width:166px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.136,48 </span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:161px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.136,48 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. FONDO DE CONTINGÈNCIA</span></p> </td> <td style="width:166px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626.623,38</span></p> </td> <td style="width:127px"> <p style="text-align:right"> </p> </td> <td style="width:161px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626.623,38 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:166px"> <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:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:161px"> <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. ACTIVOS FINANCIEROS</span></p> </td> <td style="width:166px"> <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:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:161px"> <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">IX. PASIVOS FINANCIEROS</span></p> </td> <td style="width:166px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165.132,55 </span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:161px"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES</span></p> </td> <td style="width:166px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.075.106,03</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450.600,00</span></p> </td> <td style="width:161px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.525.706,03</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" cellspacing="0" style="width:676px"> <tbody> <tr> <td style="width:244px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITULO</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">PREVISIÓN INICIAL</span></strong></p> </td> <td style="width:124px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></strong></p> </td> <td style="width:158px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓN DEFINITIVA</span></strong></p> </td> </tr> <tr> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. IMPUESTOS DIRECTOS</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:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <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:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. IMPUESTOS INDIRECTOS</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:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <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:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. TASAS Y OTROS INGRESOS</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:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <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:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.509.684,68 </span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <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 style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. INGRESOS PATRIMONIALES</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:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <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:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. ALIENACIÓN INVERSIONES REALES</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:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <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:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. TRANSFERENCIAS 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">340.765,46 </span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340.765,46 </span></p> </td> </tr> <tr> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII. ACTIVOS FINANCIEROS</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.106,03&nbsp; </span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450.600,00</span></p> </td> <td style="width:158px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">505.706,03 </span></p> </td> </tr> <tr> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX. PASIVOS FINANCIEROS</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:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:158px"> <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:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.075.106,03</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450.600,00</span></p> </td> <td style="width:158px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.525.706,03</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lloseta 5 de setembre de 2019</span></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"><strong>El Batle</strong></span></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> ]] ca ca 30 8693 36760 CAIB CAIB text/html 2019-09-07 2019-09-05 626008