10 CAIB CAIB CAIB 2024-12-10 807521 ![CDATA[Aprovació definitiva de la modificació pressupostaria 09.2024 del Consell Insular de Formentera]] 57676 2024-12-05 ca ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En compliment de l'article 169.1, per remissió del 177.2, del Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la LRHL, 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 del Consell Insular de Formentera, adoptat en data 8 de novembre 2024, sobre expedient de modificació de crèdit 09.2024 en la modalitat de crèdit extraordinari finançat amb càrrec al romanent líquid de tresoreria, que es fa públic resumit per capítols:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none"> <thead> <tr> <th colspan="3" scope="col" style="vertical-align:top; width:410.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <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="border-color:#000000; vertical-align:top; width:216pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.475.000,00</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800.000,00</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.755.000,00</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.199.000,00</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.215,00</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.155.480,37</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.595.818,94</span></p> </td> </tr> <tr> <td style="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <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="border-color:#000000; vertical-align:top; width:77.4pt"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000; vertical-align:top; width:216pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td style="border-color:#000000; vertical-align:top; width:117pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.990.514,31</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p> </p> </td> <td style="vertical-align:top; width:117.0pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES</span></strong></p> </td> <td style="vertical-align:top; width:216.0pt"> <p> </p> </td> <td style="vertical-align:top; width:117.0pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <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="vertical-align:top; width:216.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.761.500,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens corrents i serveis</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.035.016,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.810.440,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.843.558,31</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">510.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.990.514,31</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present Acord, en virtut del que disposa l'article 171 del Reial Decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós - administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció esmentada.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sense perjudici d'això, a tenor de l'establert en l'article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició del 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:&quot;Times New Roman&quot;,Times,serif">Formentera a la data de la signatura electrònica<em> (5 de desembre de 2024)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El president del Consell Insular de Formentera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lorenzo Córdoba Marí</span></p> ]] ca 57676 694401 text/html 2024-12-10