20 996 ![CDATA[<p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">EXPEDIENTE DE MODIFICACIÓN DE CRÉDIT0 8/2016</span></strong></p> <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 15/12/2016, sobre el expediente de modificación de créditos núm. 8/2016 en la modalidad de crédito extraordinaria y suplemento de créditos, lo que se hace pública, resumida por capítulos, el estado de ingresos y&nbsp; gastos definitivos del Presupuesto para el 2016.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST DE DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 100%;" width="100%"> <thead> <tr> <th scope="col" style="height: 2px; width: 33.32%;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>CAPITULO</strong></span></span></p> </th> <th scope="col" style="height: 2px; width: 23.8%;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>CONSIGNACIÓN INICIAL</strong></span></span></p> </th> <th scope="col" style="height: 2px; width: 15.5%;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>MODIFICACIÓN</strong></span></span></p> </th> <th scope="col" style="height: 2px; width: 27.36%;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>CONSIGNACIÓN DEFINITIVA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I. GASTOS PERSONAL</span></span></p> </td> <td style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.401.561,23</span></span></p> </td> <td style="height: 2px; width: 15.5%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-73.325,12</span></span></p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.328.236,11</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">II. GASTOS EN BIENES CTS…</span></span></p> </td> <td style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.441.338,97</span></span></p> </td> <td style="height: 2px; width: 15.5%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">99.462,46</span></span></p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.540.801,43</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">III. GASTOS&nbsp; FINANCIEROS</span></span></p> </td> <td style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">17.160,00</span></span></p> </td> <td style="height: 2px; width: 15.5%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-1.137,34</span></span></p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16.022,66</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">IV. TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">677.181,83</span></span></p> </td> <td style="height: 2px; width: 15.5%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-25.000,00</span></span></p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">652.181,83</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VI. INVERSIONES REALES</span></span></p> </td> <td style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24.284,41</span></span></p> </td> <td style="height: 2px; width: 15.5%"> <p align="right"> </p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24.284,41</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">V. FONDO DE CONTINGÈNCIA</span></span></p> </td> <td style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">352.578,71</span></span></p> </td> <td style="height: 2px; width: 15.5%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">352.578,71</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VII. TRANSFERENCIAS DE CAPITAL</span></span></p> </td> <td style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> <td style="height: 2px; width: 15.5%"> <p align="right"> </p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VIII. ACTIVOS FINANCIEROS</span></span></p> </td> <td nowrap="nowrap" style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> <td nowrap="nowrap" style="height: 2px; width: 15.5%"> <p align="right"> </p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">IX. PASIVOS FINANCIEROS</span></span></p> </td> <td nowrap="nowrap" style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">177.279,60</span></span></p> </td> <td nowrap="nowrap" style="height: 2px; width: 15.5%"> <p align="right"> </p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">177.279,60</span></span></p> </td> </tr> <tr> <td style="height: 2px; width: 33.32%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TOTALES</strong></span></span></p> </td> <td nowrap="nowrap" style="height: 2px; width: 23.8%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>5.091.384,75</strong></span></span></p> </td> <td nowrap="nowrap" style="height: 2px; width: 15.5%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>0,00</strong></span></span></p> </td> <td style="height: 2px; width: 27.36%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>5.091.384,75</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST D’INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 100%;" width="100%"> <tbody> <tr> <td style="height: 1px; width: 34.64%"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>CAPITULO</strong></span></span></p> </td> <td style="height: 1px; width: 22.14%"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PREVISIÓN INICIAL</strong></span></span></p> </td> <td style="height: 1px; width: 16.94%"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>MODIFICACIÓN</strong></span></span></p> </td> <td style="height: 1px; width: 26.28%"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PREVISIÓN DEFINITIVA</strong></span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I. IMPUESTOS DIRECTOS</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.237.608,25</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.237.608,25</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">II. IMPUESTOS INDIRECTOS</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">III. TASAS Y OTROS INGRESOS</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.064.536,25</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.064.536,25</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">IV. TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.472.616,59</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.472.616,59</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">V. INGRESOS PATRIMONIALES</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">23.470,00</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">23.470,00</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VI. ALIENACIÓN INVERSIONES REALES</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VII. TRANSFERENCIAS DE CAPITAL</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">66.343,55</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">66.343,55</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VIII. ACTIVOS FINANCIEROS</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">IX. PASIVOS FINANCIEROS</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">126.810,11</span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> </p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">126.810,11</span></span></p> </td> </tr> <tr> <td style="height: 1px; width: 34.64%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TOTALES</strong></span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 22.14%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>5.091.384,75</strong></span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 16.94%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>0,00</strong></span></span></p> </td> <td nowrap="nowrap" style="height: 1px; width: 26.28%"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>5.091.384,75</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">A Lloseta, a 13 de enero del 2017</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;">&nbsp;José María Muñoz Pérez</span></p> ]] 2017-01-13 2017-01-17 CAIB 267 CAIB CAIB es 997 es 589782 ![CDATA[Aprobación definitiva expediente modificación crédito 8/2016]] text/html 2017-01-17