13413 2018-12-29 2018-12-27 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno del Ayuntamiento de Lloseta, en sesión extraordinaria y urgente celebrada el día 04-12-2018, acordó la aprobación inicial del expediente de modificación de créditos núm. 10-2018 (exp. 366/2018) en la modalidad de Transferencia de crédito.</span></p> <p><strong>TEXTO</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimiento del artículo 169.1, por remisión del 179.4, del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobado por el Real decreto Legislativo 2/2004, de 5 de marzo, en no haber se presentado alegaciones durante el plazo de exposición al público, ha quedado automáticamente elevado a definitivo el Acuerdo plenario de aprobación inicial de este Ayuntamiento, adoptado en fecha 4 de diciembre de 2018, sobre Transferencia de crédito, como sigue a continuación:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%">PRESSUPOST DE DESPESES</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="width:669px"> <thead> <tr> <th scope="col" style="height:1.35pt; width:144.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPITULO</strong></span></p> </th> <th scope="col" style="height:1.35pt; width:99.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSIGNACIÓN INICIAL</strong></span></p> </th> <th scope="col" style="height:1.35pt; width:129px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MODIFICACIÓN</strong></span></p> </th> <th scope="col" style="height:1.35pt; width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSIGNACIÓN DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. GASTOS PERSONAL</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.704.511,87</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.704.511,87</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. GASTOS EN BIENES CTS…</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.020.381,54</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.020.381,54</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. GASTOS&nbsp; FINANCIEROS</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.887,86</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.887,86</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">576.082,15</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">576.082,15</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. FONDO DE CONTINGÈNCIA</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.136,48</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.136,48</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. INVERSIONES REALES</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">832.815,79</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">+3.000,00</span></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-3.000,00</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">832.815,79</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII. ACTIVOS FINANCIEROS</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX. PASIVOS FINANCIEROS</span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.392,88</span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.392,88</span></p> </td> </tr> <tr> <td style="height:1.35pt; width:144.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALES</strong></span></p> </td> <td style="height:1.35pt; width:99.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.524.208,57</strong></span></p> </td> <td style="height:1.35pt; width:121px"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.524.208,57</strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="line-height:150%">PRESSUPOST D’INGRESSOS</span></strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="width:667px"> <tbody> <tr> <td style="width:219px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITULO</span></strong></p> </td> <td style="width:128px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓN INICIAL</span></strong></p> </td> <td style="width:108px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></strong></p> </td> <td style="width:168px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓN DEFINITIVA</span></strong></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. IMPUESTOS DIRECTOS</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.358.000,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.358.000,00</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. IMPUESTOS INDIRECTOS</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. TASAS Y OTROS INGRESOS</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.482.596,18</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.482.596,18</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.561.293,18</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.561.293,18</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. INGRESOS PATRIMONIALES</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.453,68</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.453,68</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. ALIENACIÓN INVERSIONES REALES</span></p> </td> <td style="width:128px"> <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:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">409.251,90</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">409.251,90</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII. ACTIVOS FINANCIEROS</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.227,29</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.227,29</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX. PASIVOS FINANCIEROS</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.500,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.500,00</span></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.524.208,57</span></p> </td> <td style="width:108px"> <p style="text-align:right"> </p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.524.208,57</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 del que se dispone en el artículo 113 de la Ley 7/1985, de 2 de abril, Reguladora de les Bases del 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 dita Jurisdicción. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">No obstante, según lo que se fijado 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><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp;&nbsp;</span></p> <p style="text-align:center">(Ajuntament de Lloseta 27 de desembre de 2018<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>Batlle,</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">José María Muñoz Pérez)</p> ]] ![CDATA[Aprobación definitiva exp. modificación de crèditos núm. 10/2018]] CAIB 44302 617367 CAIB 2018-12-29 text/html CAIB es 44303 es 180