2016-07-14 es CAIB 21952 text/html es CAIB 70 CAIB 2016-07-16 8182 ![CDATA[Modificación definitiva suplemento de créditos]] 582931 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Aprobación definitiva suplemento créditos </strong>195.000,00 euros</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcurrido el plazo de quince días de exposición pública de la modificación de créditos del presupuesto corporativo mediante suplemento de crédito por importe de 195.000,00 €, sin que se haya presentado ninguna reclamación, el acuerdo de aprobación provisional de dicha modificación se ha convertido en definitivo en virtud de lo establecido en el art. 169 del RD Legislativo 2/2004 de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Se transcribe a continuación el texto íntegro de la mencionada modificación, en función de lo previsto en el art. 169 del R.D Legislativo 2/2004:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Altas en Aplicaciones de Gastos</span></strong></p> <table border="1" cellpadding="0" cellspacing="4" class="tipusTaula1" height="246" width="678"> <tbody> <tr> <td style="width: 143px; height: 24px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aplicación Presupuestaria</span></strong></p> </td> <td style="width: 231px; height: 24px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td style="width: 115px; height: 24px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td style="width: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.93300.63201</span></p> </td> <td style="width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión de reposición deportes</span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00</span></p> </td> </tr> <tr> <td style="width: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.93300.63202</span></p> </td> <td style="width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión de reposición educación</span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td style="width: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.16210.62201</span></p> </td> <td style="width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión nueva asociada al funcionamiento del servicio</span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td style="width: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.15320.61101</span></p> </td> <td style="width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones plazas, calles y caminos</span></p> </td> <td style="width: 115px;"> <p style="text-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: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.34200.14100</span></p> </td> <td style="width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Otro personal</span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td style="width: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.13200.12100</span></p> </td> <td style="width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr> <td style="width: 143px; height: 26px;"> <p align="center"> </p> </td> <td style="width: 231px; height: 26px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></strong></p> </td> <td style="width: 115px; height: 26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>195.000,00&nbsp; euros</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altas en Conceptos de Ingresos</strong></span></p> <table border="1" cellpadding="0" cellspacing="4" class="tipusTaula1" height="98" width="678"> <tbody> <tr> <td style="width: 152px; height: 23px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Concepto</span></strong></p> </td> <td style="width: 342px; height: 23px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td style="width: 146px; height: 23px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td style="width: 152px; height: 9px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">870.00</span></p> </td> <td style="width: 342px; height: 9px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Remanente de tesorería para gastos generales </span></p> </td> <td style="width: 146px; height: 9px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.000,00 </span></p> </td> </tr> <tr> <td style="width: 152px; height: 24px;"> <p align="center"> </p> </td> <td style="width: 342px; height: 24px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></strong></p> </td> <td style="width: 146px; height: 24px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>195.000,00&nbsp; euros</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resumen por capítulos se relaciona en los siguientes cuadros:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Presupuesto de Gastos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="263" width="681"> <tbody> <tr> <td style="width:107px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gastos CAPITOL</span></strong></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></strong></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consignación inicial</span></strong></p> </td> <td style="width: 130px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Incremento /disminución.</span></strong></p> </td> <td style="width: 150px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consignación definitiva</span></strong></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.971.507,19</span></p> </td> <td style="width: 130px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000</span></p> </td> <td style="width: 150px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.996.507,19</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:153px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos corrientes en bienes y servicios</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.848.759,22</span></p> </td> <td style="width: 130px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width: 150px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.848.759,22</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:153px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">970,42</span></p> </td> <td style="width: 130px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width: 150px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">970,42</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:153px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">562.339,64</span></p> </td> <td style="width: 130px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width: 150px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">562.339,64</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:153px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">606.450,00</span></p> </td> <td style="width: 130px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.000</span></p> </td> <td style="width: 150px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">776.450</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:153px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width: 130px;"> <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: 150px;"> <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="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:153px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.144,62</span></p> </td> <td style="width: 130px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width: 150px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.144,62</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> </p> </td> <td style="width:153px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></strong></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">5.005.171,09</span></strong></p> </td> <td style="width: 130px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">195.000</span></strong></p> </td> <td style="width: 150px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">5.200.171,09</span></strong></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Presupuesto de Ingresos </strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="378" width="683"> <tbody> <tr> <td style="width:76px;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:132px;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:132px;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:76px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Incremento /disminución.</strong></span></p> </td> <td style="width:85px;height:20px;"> <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 nowrap="nowrap" style="width:76px;height:17px;"> <p 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:132px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.011.840,37</span></p> </td> <td style="width:76px;height:17px;"> <p align="right"> </p> </td> <td style="width:85px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.011.840,37</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:76px;height:21px;"> <p 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:132px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="width:132px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.799,20 </span></p> </td> <td style="width:76px;height:21px;"> <p align="right"> </p> </td> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.799,20 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:76px;height:21px;"> <p 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:132px;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:132px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.543.812,93</span></p> </td> <td style="width:76px;height:21px;"> <p align="right"> </p> </td> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.543.812,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:76px;height:21px;"> <p 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:132px;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:132px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.332.618,59 </span></p> </td> <td style="width:76px;height:21px;"> <p align="right"> </p> </td> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.332.618,59 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:76px;height:21px;"> <p 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:132px;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:132px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 </span></p> </td> <td style="width:76px;height:21px;"> <p align="right"> </p> </td> <td style="width:85px;height:21px;"> <p 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:76px;height:33px;"> <p 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:132px;height:33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:132px;height:33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> <td style="width:76px;height:33px;"> <p align="right"> </p> </td> <td style="width:85px;height:33px;"> <p 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:76px;height:33px;"> <p 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:132px;height:33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:132px;height:33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> <td style="width:76px;height:33px;"> <p align="right"> </p> </td> <td style="width:85px;height:33px;"> <p 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:76px;height:33px;"> <p 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:132px;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:132px;height:33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:76px;height:33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.000</span></p> </td> <td style="width:85px;height:33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:76px;height:21px;"> <p 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:132px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:132px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> <td style="width:76px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:76px;height:17px;"> <p> </p> </td> <td style="width:132px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.005.171,09</strong></span></p> </td> <td style="width:76px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>195.000</strong></span></p> </td> <td style="width:85px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.200.171,09</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra este acuerdo se puede interponer Recurso Contencioso -Administrativo en la forma y plazos señalados en las normas reguladoras de dicha Jurisdicción, de conformidad con lo previsto en el art. 19.1 del RD Legislativo 2/2004 de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí,&nbsp; 12-07-2016.</span></p> <p align="center" style="margin:0px;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">EL ALCALDE – PRESIDENTE</span></strong></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Nicolau Canyelles Parets</span></p> ]] 21951 2016-07-16