es 17905 46818 70 2014-10-16 CAIB CAIB 2014-10-16 2014-10-14 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">Transcurrido el plazo de quince días de exposición pública del expediente de modificación de créditos del presupuesto de 2014 del Ayuntamiento, mediante suplemento de crédito por incorporación de remanentes de tesorería para gastos generales, sin que se haya producido ninguna reclamación , los acuerdos de aprobación inicial se han convertido en definitivos en virtud de lo establecido en el art. 177 en relación al 169 del RD Legislativo 2/2004 de 5 de marzo del Texto Refundido de la Ley Reguladora de las Haciendas Locales.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">Se publica a continuación, de conformidad con lo dispuesto en el art. 169.3 en relación al art. 177 de dicho cuerpo legal, las partidas modificadas: </span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altas en Aplicaciones de Gastos</strong></span></p> <table border="1" cellpadding="0" cellspacing="3" width="579"> <tbody> <tr> <td colspan="2" style="width: 217px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicación Presupuestaria</strong></span></p> </td> <td style="width: 251px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td style="width: 100px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width: 217px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.933.63900</span></p> </td> <td style="width: 251px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reposición Residencia</span></p> </td> <td style="width: 100px"> <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="width: 73px"> <p align="center"> </p> </td> <td style="width: 141px"> <p align="center"> </p> </td> <td style="width: 251px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000</span></p> </td> </tr> <tr height="0"> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Altas en Concepto de Ingresos</span></strong></p> <table border="1" cellpadding="0" cellspacing="3" height="73" width="581"> <tbody> <tr> <td style="width: 162px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepto</strong></span></p> </td> <td style="width: 297px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td style="width: 100px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 162px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">870.00</span></p> </td> <td style="width: 297px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Remanente de tesoreria para gastos generales</span></p> </td> <td style="width: 100px"> <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="width: 162px"> <p align="center"> </p> </td> <td style="width: 297px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resumen por capítulos se relaciona en los cuadros siguientes:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Presupuesto de Gastos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 634px;" width="634"> <tbody> <tr> <td rowspan="2" style="width: 85px; height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gastos<br /> CAPITULO</strong></span></p> </td> <td rowspan="2" style="width: 177px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 108px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignación inicial</strong></span></p> </td> <td style="width: 108px; height: 20px;"> </td> <td style="width: 149px; height: 20px"> </td> </tr> <tr> <td style="width: 108px; height: 17px;"> </td> <td style="width: 108px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignación definitiva</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 177px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gasto de personal</span></p> </td> <td nowrap="nowrap" style="width: 108px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394.255,96</span></p> </td> <td style="width: 108px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394.255,96</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 32px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 177px; height: 32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gasto corriente en bienes y servicios</span></p> </td> <td nowrap="nowrap" style="width: 108px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.874,04</span></p> </td> <td style="width: 108px; height: 32px;"> <p align="right"> </p> </td> <td style="width: 149px; height: 32px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.874,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 177px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gasto financiero</span></p> </td> <td nowrap="nowrap" style="width: 108px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200,00</span></p> </td> <td style="width: 108px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 177px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap" style="width: 108px; height: 21px;"> <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: 108px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px"> <p> </p> </td> <td style="width: 177px; height: 17px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 108px; height: 17px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">620.330</span></strong></p> </td> <td style="width: 108px; height: 17px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></strong></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">650.330,00</span></strong></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Presupuesto de Ingresos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 631px;" width="592"> <tbody> <tr> <td style="width: 82px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingresos<br /> CAPITULO</strong></span></p> </td> <td style="width: 183px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 111px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignación inicial</strong></span></p> </td> <td style="width: 112px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </td> <td style="width: 135px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignación definitiva</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 82px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width: 183px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width: 111px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200,00</span></p> </td> <td style="width: 112px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 135px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 82px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width: 183px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 111px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.000,00</span></p> </td> <td style="width: 112px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 135px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 82px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width: 183px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="width: 111px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 </span></p> </td> <td style="width: 112px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 135px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 82px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width: 183px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width: 111px; height: 33px;"> <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: 112px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width: 135px; height: 33px;"> <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 nowrap="nowrap" style="width: 82px; height: 17px;"> <p> </p> </td> <td style="width: 183px; height: 17px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; TOTAL INGRESOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 111px; height: 17px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">620.330</span></strong></p> </td> <td style="width: 112px; height: 17px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">30.000</span></strong></p> </td> <td style="width: 135px; height: 17px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">650.330</span></strong></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">Contra estos acuerdos podrá interponerse directamente recurso contencioso-administrativo en la forma y plazos que establecen las normas reguladoras de dicha Jurisdicción, de acuerdo con lo señalado en el art. 171 en relación al 177 del RD Legislativo 2/2004 de 5 de marzo del Texto Refundido de la Ley Reguladora de las Haciendas Locales.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">&nbsp;</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">&nbsp;</span></span><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">Santa María del Camí, 14-10-2014.</span></span><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);"> </span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">&nbsp;</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: rgb(34, 34, 34);">LA ALCALDESA-PRESIDENTA</span></strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">M ª Rosa M. Vich.</span></span></p> ]] 46819 text/html 550789 CAIB ![CDATA[Modificación de créditos mediante remanente de tesorería]] es