584541 text/html ![CDATA[Aprobación definitiva suplemento de crédito]] 27042 2016-08-25 27043 ![CDATA[<p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sección I. Disposiciones generales</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Aprobación definitiva suplemento créditos </strong>136.000,00 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 136.000,00 €, 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> <span style="font-family:times new roman,times,serif;font-size:12px;">Altas en Aplicaciones de Gastos</span></p> <table border="1" cellpadding="0" cellspacing="4" height="115" width="650"> <tbody> <tr> <td style="width: 143px; height: 24px;"> <p align="center" style="margin-left: -9.5pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicación Presupuestaria</strong></span></p> </td> <td style="width: 267px; height: 24px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td style="width: 121px; height: 24px;"> <p 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: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.93300.63203</span></p> </td> <td style="width: 267px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión de Reposición Ca ses Monges</span></p> </td> <td style="width: 121px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.000,00</span></p> </td> </tr> <tr> <td style="width: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.23100.22700</span></p> </td> <td style="width: 267px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos realizados por empresas &nbsp;Servicios Sociales</span></p> </td> <td style="width: 121px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> </tr> <tr> <td style="width: 143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.23120.22703</span></p> </td> <td style="width: 267px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos realizados por empresas &nbsp;Área de Igualdad</span></p> </td> <td style="width: 121px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</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: 267px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones plazas, carreteras y caminos</span></p> </td> <td style="width: 121px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00</span></p> </td> </tr> <tr> <td style="width: 143px; height: 26px;"> <p align="center"> </p> </td> <td style="width: 267px; height: 26px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width: 121px; height: 26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>136.000,00&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" height="36" width="651"> <tbody> <tr> <td style="width: 176px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepto</strong></span></p> </td> <td style="width: 324px; 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: 147px; height: 23px;"> <p 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: 176px; 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: 324px; height: 9px;"> <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: 147px; height: 9px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">136.000,00 </span></p> </td> </tr> <tr> <td style="width: 176px; height: 24px;"> <p align="center"> </p> </td> <td style="width: 324px; height: 24px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></p> </td> <td style="width: 147px; height: 24px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>136.000,00&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" height="180" width="655"> <tbody> <tr> <td rowspan="1" style="width: 62px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gastos<br /> CAPITOL</strong></span></p> </td> <td rowspan="1" style="width: 198px; 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:117px;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:85px;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: 62px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width: 198px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap" style="width:117px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.971.507,19</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> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.971.507,19</span></p> </td> </tr> <tr> <td style="width: 62px; height: 21px; white-space: nowrap;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width: 62px; height: 21px; white-space: nowrap;"> <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: 62px; height: 21px; white-space: nowrap;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.848.759,22</span></p> </td> <td style="width: 62px; height: 21px; white-space: nowrap;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000</span></p> </td> <td style="width: 62px; height: 21px; white-space: nowrap;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.888.759,22</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 62px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width: 198px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap" style="width:117px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">970,42</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> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">970,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 62px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width: 198px; 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:117px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">562.339,64</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> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">562.339,64</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 62px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width: 198px; 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:117px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">606.450,00</span></p> </td> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">96.000</span></p> </td> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">702.450</span></p> </td> </tr> <tr> <td style="width: 62px; height: 21px; white-space: nowrap;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width: 62px; height: 21px; white-space: nowrap;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 62px; height: 21px; white-space: nowrap;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width: 62px; height: 21px; white-space: nowrap;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 62px; height: 21px; white-space: nowrap;"> <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: 62px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width: 198px; 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:117px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.144,62</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> <td style="width:85px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.144,62</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 62px; height: 17px;"> <p> </p> </td> <td style="width: 198px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="width:117px;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:85px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>136.000</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>5.141.171,09</strong></span></p> </td> </tr> </tbody> </table> <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;"><strong>Presupuesto de Ingresos </strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="250" width="655"> <tbody> <tr> <td style="width: 76px; height: 21px;"> <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: 227px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 137px; height: 21px;"> <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: 109px; height: 21px;"> <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: 94px; height: 21px;"> <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: 76px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 137px; height: 21px;"> <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: 109px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 94px; height: 21px;"> <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 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 style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width: 137px; 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: 109px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 94px; 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 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 style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width: 137px; 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: 109px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 94px; 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 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 style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 137px; 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: 109px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 94px; 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 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 style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width: 137px; 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: 109px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 94px; 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 style="width: 76px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td style="width: 137px; 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: 109px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 94px; height: 21px;"> <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: 76px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 137px; 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: 109px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 94px; height: 21px;"> <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: 76px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width: 137px; 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: 109px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">136.000</span></p> </td> <td style="width: 94px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">136.000</span></p> </td> </tr> <tr> <td 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 style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 137px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> <td style="width: 109px; 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: 94px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width: 76px; height: 21px;"> <p> </p> </td> <td style="width: 227px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width: 137px; height: 21px;"> <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: 109px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>136.000</strong></span></p> </td> <td style="width: 94px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.141.171,09</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; 25-08-2016.</span></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">EL ALCALDE – PRESIDENTE</span></strong><br /> <span style="font-family:times new roman,times,serif;font-size:12px;">Nicolau Canyelles Parets</span></p> ]] CAIB es 9780 2016-08-27 150 CAIB CAIB es 2016-08-27