27281 2016-08-29 ![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 18/07/2016, sobre el expediente de modificación de créditos núm. 5/2016 en la modalidad de crédito extraordinaria, lo que se hace pública, resumida por capítulos, el estado de ingresos y&nbsp; gastos definitivos del Presupuesto para el 2016.</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" height="268" width="655"> <tbody> <tr> <td style="width: 33.32%; 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: 23.8%; 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: 131px; 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: 146px; 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: 33.32%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. GASTOS PERSONAL</span></p> </td> <td style="width: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.386.973,87</span></p> </td> <td style="width: 131px; height: 2px;"> <p> </p> </td> <td style="width: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.386.973,87</span></p> </td> </tr> <tr> <td style="width: 33.32%; 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: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.434.623,47</span></p> </td> <td style="width: 131px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.715,50</span></p> </td> <td style="width: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.441.338,97</span></p> </td> </tr> <tr> <td style="width: 33.32%; 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: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.160,00</span></p> </td> <td style="width: 131px; height: 2px;"> <p> </p> </td> <td style="width: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.160,00</span></p> </td> </tr> <tr> <td style="width: 33.32%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">677.181,83</span></p> </td> <td style="width: 131px; height: 2px;"> <p> </p> </td> <td style="width: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">677.181,83</span></p> </td> </tr> <tr> <td style="width: 33.32%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. INVERSIONES REALES</span></p> </td> <td style="width: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.284,41</span></p> </td> <td style="width: 131px; height: 2px;"> <p> </p> </td> <td style="width: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.284,41</span></p> </td> </tr> <tr> <td style="width: 33.32%; height: 2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V. FONDO DE CONTINGÈNCIA</span></p> </td> <td style="width: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">357.718,90</span></p> </td> <td style="width: 131px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-6.715,50</span></p> </td> <td style="width: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">351.003,40</span></p> </td> </tr> <tr> <td style="width: 33.32%; 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: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 131px; height: 2px;"> <p> </p> </td> <td style="width: 146px; 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: 33.32%; 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: 23.8%; 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: 131px; height: 2px;"> <p> </p> </td> <td style="width: 146px; 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: 33.32%; 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: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">177.279,60</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 2px;"> <p> </p> </td> <td style="width: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">177.279,60</span></p> </td> </tr> <tr> <td style="width: 33.32%; 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: 23.8%; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.075.222,08</strong></span></p> </td> <td nowrap="nowrap" style="width: 131px; 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: 146px; height: 2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.075.222,08</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" height="267" width="657"> <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: 147px; 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: 128px; 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: 150px; 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: 147px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.237.608,25</span></p> </td> <td nowrap="nowrap" style="width: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.237.608,25</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: 147px; 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: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; 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: 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: 147px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.064.536,25</span></p> </td> <td nowrap="nowrap" style="width: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.064.536,25</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: 147px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.458.029,23</span></p> </td> <td nowrap="nowrap" style="width: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.458.029,23</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: 147px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.470,00</span></p> </td> <td nowrap="nowrap" style="width: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.470,00</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: 147px; 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: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; 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: 147px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.768,24</span></p> </td> <td nowrap="nowrap" style="width: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.768,24</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: 147px; 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: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; 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;">IX. PASIVOS FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">126.810,11</span></p> </td> <td nowrap="nowrap" style="width: 128px; height: 1px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 150px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">126.810,11</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: 147px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.075.222,08</strong></span></p> </td> <td nowrap="nowrap" style="width: 128px; 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: 150px; height: 1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.075.222,08</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"> <span style="font-family:times new roman,times,serif;font-size:12px;">A Lloseta, a 25 de agosto del 2016.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong><br /> Bartomeu Moyà Ferragut</span></p> ]] es 2016-09-01 CAIB 2016-09-01 CAIB ![CDATA[Aprobación definitiva expediente Modificación crédito 5/2016]] 9847 CAIB 27281 584611 40 text/html es