2014-12-04 CAIB text/html 21548 ![CDATA[Modificación definitiva presupuesto 2014 remanente]] CAIB ![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 transferencia de créditos entre aplicaciones de diferentes grupos de función , 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 del citado cuerpo legal, las partidas modificadas :</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altas en aplicación de gastos</strong></span></p> <table border="1" cellpadding="0" cellspacing="3" class="tipusTaula1" width="579"> <thead> <tr> <th colspan="2" scope="col" style="width: 217px;"> <p style="margin-left: -9.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicación Presupuestaria</strong></span></p> </th> <th scope="col" style="width: 251px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></p> </th> <th scope="col" 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> </th> </tr> </thead> <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;">01.171.62100</span></p> </td> <td style="width: 251px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">“Adquisición de dos fincas rústicas” </span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="width: 73px"> <p align="center"> </p> </td> <td style="width: 251px"> <p> <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;"><strong>325.000,00</strong></span></p> </td> </tr> </tbody> </table> <p align="left"> <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" class="tipusTaula1" width="556"> <thead> <tr> <th scope="col" style="width: 156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepto</strong></span></p> </th> <th scope="col" style="width: 297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></p> </th> <th scope="col" style="width: 92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 156px"> <p 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: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Remanente de tesorería para gastos generales</span></p> </td> <td style="width: 92px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> </tr> <tr> <td style="width: 156px"> <p align="center"> </p> </td> <td style="width: 297px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(36, 63, 96);">TOTAL INGRESOS</span></span></p> </td> <td style="width: 92px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resúmen por capítulos se relaciona en los cuadros siguientes:</span></p> <p> <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" class="tipusTaula1" style="width: 634px;" width="634"> <thead> <tr> <th rowspan="1" scope="col" style="width: 85px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gastos<br /> CAPÍTULO</strong></span></p> </th> <th rowspan="1" scope="col" style="width: 194px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </th> <th scope="col" style="width: 113px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignación inicial</strong></span></p> </th> <th scope="col" style="width: 113px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </th> <th scope="col" style="width: 127px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignacion definitiva</strong></span></p> </th> </tr> </thead> <tbody> <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;"><strong>1</strong></span></p> </td> <td style="width: 184px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gasto de personal</span></p> </td> <td nowrap="nowrap" style="width: 103px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.870.600,37</span></p> </td> <td style="width: 103px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 117px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.870.600,37</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;"><strong>2</strong></span></p> </td> <td style="width: 184px; height: 32px;"> <p style="text-align: left;"> <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: 103px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.984.927,61</span></p> </td> <td style="width: 103px; height: 32px;"> <p style="text-align: right;"> </p> </td> <td style="width: 117px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.984.927,61</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;"><strong>3</strong></span></p> </td> <td style="width: 184px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gasto financiero</span></p> </td> <td nowrap="nowrap" style="width: 103px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.641,71</span></p> </td> <td style="width: 103px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 117px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.641,71</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;"><strong>4</strong></span></p> </td> <td style="width: 184px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 103px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.690,37</span></p> </td> <td style="width: 103px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 117px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.690,37</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;"><strong>6</strong></span></p> </td> <td style="width: 184px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap" style="width: 103px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">226.851,79 </span></p> </td> <td style="width: 103px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> <td style="width: 117px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">551.851,79</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;"><strong>7</strong></span></p> </td> <td style="width: 184px; height: 32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width: 103px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.197,96</span></p> </td> <td style="width: 103px; height: 32px;"> <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: 117px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.197,96</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;"><strong>9</strong></span></p> </td> <td style="width: 184px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width: 103px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.615,87 </span></p> </td> <td style="width: 103px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width: 117px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.615,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px"> <p style="text-align: center;"> </p> </td> <td style="width: 184px; height: 17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="width: 103px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.969.525,68</strong></span></p> </td> <td style="width: 103px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>325.000</strong></span></p> </td> <td style="width: 117px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.294.525,68</strong></span></p> </td> </tr> </tbody> </table> <p> <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" class="tipusTaula1" style="width: 634px;" width="634"> <thead> <tr> <th scope="col" style="width: 95px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingresos<br /> CAPÍTULO</strong></span></p> </th> <th scope="col" style="width: 161px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </th> <th scope="col" style="width: 142px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignación inicial</strong></span></p> </th> <th scope="col" style="width: 85px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </th> <th scope="col" style="width: 151px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignación definitiva</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.046.299,42</span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.046.299,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.799,20 </span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.799,20 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.487.812,93</span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.487.812,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.716,02 </span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.716,02 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 </span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 33px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 33px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación de inversiones reales</span></p> </td> <td nowrap="nowrap" style="width: 142px; 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: 85px; height: 33px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 33px"> <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 nowrap="nowrap" style="width: 95px; height: 33px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 33px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width: 142px; 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: 85px; height: 33px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 33px"> <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 nowrap="nowrap" style="width: 95px; height: 33px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 33px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width: 142px; 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: 85px; height: 33px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> <td style="width: 151px; height: 33px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.798,11 </span></p> </td> <td style="width: 85px; 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: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.798,11</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p style="text-align: center;"> </p> </td> <td style="width: 161px; height: 17px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.969.525,68</strong></span></p> </td> <td style="width: 85px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>325.000,00</strong></span></p> </td> <td style="width: 151px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.294.525,68</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">Contra este acuerdo 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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 02 de diciembre de 2014.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);"><strong>LA ALCALDESA - PRESIDENTA</strong><br /> M ª Rosa M. Vich .</span></span></p> ]] es 554368 2014-12-02 56646 2014-12-04 es 56645 80 CAIB