574611 2015-12-29 80 CAIB es ![CDATA[Aprobación definitiva expediente de modificación de crédito 10/2015]] CAIB CAIB es 49846 49847 18523 text/html ![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 30/11/2015, sobre el expediente de modificación de créditos núm. 10/2015 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 2015.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="288" width="669"> <tbody> <tr> <td style="width: 33.68%; height: 2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITULO</strong></span></p> </td> <td style="width: 23.46%; 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: 15.5%; 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: 27.36%; 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: 33.68%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. GASTOS PERSONAL</span></p> </td> <td style="width: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.103.579,48</span></p> </td> <td style="width: 15.5%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-47.036,18</span></p> </td> <td style="width: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.056.543,30</span></p> </td> </tr> <tr> <td style="width: 33.68%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. GASTOS EN BIENES CTS…</span></p> </td> <td style="width: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.575.692,89</span></p> </td> <td style="width: 15.5%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-17.789,46</span></p> </td> <td style="width: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.557.903,43</span></p> </td> </tr> <tr> <td style="width: 33.68%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. GASTOS&nbsp; FINANCIEROS</span></p> </td> <td style="width: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.640,00</span></p> </td> <td style="width: 15.5%; height: 2px;"> <p> </p> </td> <td style="width: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.640,00</span></p> </td> </tr> <tr> <td style="width: 33.68%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.650,00</span></p> </td> <td style="width: 15.5%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-38.000,00</span></p> </td> <td style="width: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">612.650,00</span></p> </td> </tr> <tr> <td style="width: 33.68%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. INVERSIONES REALES</span></p> </td> <td style="width: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">686.328,12</span></p> </td> <td style="width: 15.5%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">94.087,46</span></p> </td> <td style="width: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">780.415,58</span></p> </td> </tr> <tr> <td style="width: 33.68%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.305,00</span></p> </td> <td style="width: 15.5%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.738,18</span></p> </td> <td style="width: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.043,18</span></p> </td> </tr> <tr> <td style="width: 33.68%; 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: 23.46%; 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: 15.5%; height: 2px;"> <p> </p> </td> <td style="width: 27.36%; 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: 33.68%; 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: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">282.242,78</span></p> </td> <td nowrap="nowrap" style="width: 15.5%; height: 2px;"> <p> </p> </td> <td style="width: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">282.242,78</span></p> </td> </tr> <tr> <td style="width: 33.68%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALES</strong></span></p> </td> <td nowrap="nowrap" style="width: 23.46%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.366.438,27</strong></span></p> </td> <td nowrap="nowrap" style="width: 15.5%; 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: 27.36%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.366.438,27</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST D’INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="324" width="670"> <tbody> <tr> <td style="width: 34.64%; height: 1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITULO</strong></span></p> </td> <td style="width: 22.14%; 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: 16.94%; 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: 26.28%; 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: 34.64%; 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: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.086.455,97</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.086.455,97</span></p> </td> </tr> <tr> <td style="width: 34.64%; 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: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td style="width: 34.64%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. TASAS Y OTROS INGRESOS</span></p> </td> <td nowrap="nowrap" style="width: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.139.411,63</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.139.411,63</span></p> </td> </tr> <tr> <td style="width: 34.64%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERENCIAS CORRIENTES</span></p> </td> <td nowrap="nowrap" style="width: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.425.529,29</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.425.529,29</span></p> </td> </tr> <tr> <td style="width: 34.64%; 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: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.110,00</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.110,00</span></p> </td> </tr> <tr> <td style="width: 34.64%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. ALIENACIÓN INVERSIONES REALES</span></p> </td> <td nowrap="nowrap" style="width: 22.14%; 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: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; 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: 34.64%; height: 1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. TRANSFERENCIAS DE CAPITAL</span></p> </td> <td nowrap="nowrap" style="width: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.503,74</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.503,74</span></p> </td> </tr> <tr> <td style="width: 34.64%; 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: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">280.427,64</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">280.427,64</span></p> </td> </tr> <tr> <td style="width: 34.64%; 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: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> <td nowrap="nowrap" style="width: 16.94%; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> </tr> <tr> <td style="width: 34.64%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALES</strong></span></p> </td> <td nowrap="nowrap" style="width: 22.14%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.366.438,27</strong></span></p> </td> <td nowrap="nowrap" style="width: 16.94%; 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: 26.28%; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.366.438,27</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> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <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"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">A Lloseta, a 28 de diciembre del 2015</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;">Bartomeu Moyà Ferragut</span></p> ]] 2015-12-28 2015-12-29