2014-12-27 61113 es CAIB CAIB 2014-12-27 556006 2014-12-23 ![CDATA[Aprobación definitiva expediente de modificación de crédito 7/2014]] 140 CAIB 23172 es ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En cumplimiento del articulo 169.3, por remisión del 177.2 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto refundido de la Ley Reguladora de las Haciendas Locales, al no presentar-se alegaciones durante el plazo de exposición al público queda automáticamente elevado a definitivo el Acuerdo pleno de día 24/11/2014, sobre el expediente de modificación de créditos núm. 7/2014 en la modalidad de crédito extraordinaria y suplementos, lo que se hace pública, resumida por capítulos, el estado de ingresos y&nbsp; gastos definitivos del Presupuesto para el 2014.</span></p> <p> </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" height="308" width="662"> <tbody> <tr> <td style="width: 206px; height: 2px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTULO</strong></span></p> </td> <td style="width: 148px; height: 2px"> <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: 111px; height: 2px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIFICACIÓN</strong></span></p> </td> <td style="width: 169px; height: 2px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓN DEFINITIVA</strong></span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. GASTOS PERSONAL</span></p> </td> <td style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.093.910,30</span></p> </td> <td style="width: 111px; height: 2px"> <p> </p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.093.910,30</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. GASTOS EN BIÉNS CTS…</span></p> </td> <td style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.574.774,53</span></p> </td> <td style="width: 111px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.050,00</span></p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.596.824,53</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. GASTOS FINANCIEROS</span></p> </td> <td style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.400,00</span></p> </td> <td style="width: 111px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-22.050,00</span></p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.350,00</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCAS CORRIENTES</span></p> </td> <td style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">595.167,40</span></p> </td> <td style="width: 111px; height: 2px"> <p> </p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">595.167,40</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. INVERSIONES REALES</span></p> </td> <td style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">347.469,24</span></p> </td> <td style="width: 111px; height: 2px"> <p> </p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">347.469,24</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCAS DE CAPITAL</span></p> </td> <td style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.950,00</span></p> </td> <td style="width: 111px; height: 2px"> <p> </p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.950,00</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIVOS FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 111px; height: 2px"> <p> </p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASIVOS FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">594.544,97</span></p> </td> <td nowrap="nowrap" style="width: 111px; height: 2px"> <p> </p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">594.544,97</span></p> </td> </tr> <tr> <td style="width: 206px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td nowrap="nowrap" style="width: 148px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.322.216,44</strong></span></p> </td> <td nowrap="nowrap" style="width: 111px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,00</strong></span></p> </td> <td style="width: 169px; height: 2px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.322.216,44</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <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: 639px;" width="639"> <tbody> <tr> <td style="width: 219px; height: 1px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTULO</strong></span></p> </td> <td style="width: 145px; height: 1px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓN INICIAL</strong></span></p> </td> <td style="width: 113px; height: 1px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIFICACIÓN</strong></span></p> </td> <td style="width: 162px; height: 1px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓN DEFINITIVA</strong></span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. IMPUESTOS DIRECTOS</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.143.750,00</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.143.750,00</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. IMPUESTOS INDIRECTOS</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. TAXAS Y OTROS INGRESOS</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.116.180,00</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.116.180,00</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERÈNCAS CORRIENTES</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.578,30</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.578,30</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V. INGRESOS PATRIMONIALES</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.370,00</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.370,00</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. ENAJENACIÓN INVERSIONES REALS</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERÈNCAS DE CAPITAL</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">230.999,29</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">230.999,29</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. ACTIVOS FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.971,88</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.971,88</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. PASIVOS FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">316.366,97</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">316.366,97</span></p> </td> </tr> <tr> <td style="width: 219px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td nowrap="nowrap" style="width: 145px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.322.216,44</strong></span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 1px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.322.216,44</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el presente acuerdo, en virtud de lo dispuesto en el artículo 113 de la Ley 7/1985, de 2 de abril, Reguladora de las Bases de Régimen Local, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 43 de la Ley 29/1998, de 13 de julio, Reguladora de la Jurisdicción Contenciosa-Administrativa.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Sin perjuicio, a tenor de lo establecido en el artículo 113.3 de la Ley 7/1985, la interposición de dicho recurso no suspenderá por si sola la efectividad del acto o acuerdo impugnado.</span></p> <p align="center"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">A Lloseta, a 22 de diciembre del 2014</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Bernat Coll Ramon</span></p> ]] 61112 text/html