text/html ![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 27/11/2019, sobre el expediente de modificación de créditos núm. 10/2019 en la modalidad de suplemento de crédito financiado con Remanente líquido de Tesorería para la aplicación del superávit de 2018, lo que se hace pública, resumida por capítulos, el estado de ingresos y&nbsp; gastos definitivos del Presupuesto para el 2019.</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" style="border-collapse:collapse; border:none; width:100.0%"> <thead> <tr> <th scope="col" style="height: 1.35pt; width: 33.32%;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CAPITULO</strong></span></span></p> </th> <th scope="col" style="height: 1.35pt; width: 23.8%;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CONSIGNACIÓN INICIAL</strong></span></span></p> </th> <th scope="col" style="height: 1.35pt; width: 15.5%;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>MODIFICACIÓN</strong></span></span></p> </th> <th scope="col" style="height: 1.35pt; width: 27.36%;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CONSIGNACIÓN DEFINITIVA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">I. GASTOS PERSONAL</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.913.156,14</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.913.156,14</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">II. GASTOS EN BIENES CTS…</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.471.836,28</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.471.836,28</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">III. GASTOS&nbsp; FINANCIEROS</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">23.021,00</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">23.021,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">IV. TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">586.574,54</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">586.574,54</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">V. FONDO DE CONTINGENCIA </span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">VI. INVERSIONES REALES</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">343.273,13</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">343.273,13</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">VII. TRANSFERENCIAS DE CAPITAL</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"> </p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">VIII. ACTIVOS FINANCIEROS</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">IX. PASIVOS FINANCIEROS</span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">99.559,72</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:15.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">&nbsp;69.915,03</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">169.474,75</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.32%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>TOTALES</strong></span></span></p> </td> <td style="height:1.35pt; width:23.8%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">6.437.420,81</span></strong></span></span></p> </td> <td style="height:1.35pt; width:15.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">69.915,03</span></strong></span></span></p> </td> <td style="height:1.35pt; width:27.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">6.507.335,84</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:150%">PRESSUPOST D'INGRESSOS</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:100.0%"> <thead> <tr> <th scope="col" style="height: 1pt; vertical-align: top; width: 34.64%;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CAPITULO</strong></span></span></p> </th> <th scope="col" style="height: 1pt; vertical-align: top; width: 22.14%;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>PREVISIÓN INICIAL</strong></span></span></p> </th> <th scope="col" style="height: 1pt; vertical-align: top; width: 16.94%;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>MODIFICACIÓN</strong></span></span></p> </th> <th scope="col" style="height: 1pt; vertical-align: top; width: 26.28%;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>PREVISIÓN DEFINITIVA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">I. IMPUESTOS DIRECTOS</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.046.983,38</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.046.983,38</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">II. IMPUESTOS INDIRECTOS</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">125.000,00</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">125.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">III. TASAS Y OTROS INGRESOS</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.610.709,52</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.610.709,52</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">IV. TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.773.470,76</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.773.470,76</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">V. INGRESOS PATRIMONIALES</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">28.329,56</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">28.329,56</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">VI. ENAJENACIÓN INVERSIONES REALES</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">VII. TRANSFERENCIAS DE CAPITAL</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">176.721,56</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">176.721,56</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">VIII. ACTIVOS FINANCIEROS</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">565.206,03</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">69.915,03</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">635.121,06</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">IX. PASIVOS FINANCIEROS</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">111.000,00</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">&nbsp;</span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">111.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:34.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>TOTALES</strong></span></span></p> </td> <td style="height:1.0pt; width:22.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">6.437.420,81</span></strong></span></span></p> </td> <td style="height:1.0pt; width:16.94%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">69.915,03</span></strong></span></span></p> </td> <td style="height:1.0pt; width:26.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">6.507.335,84</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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> <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">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"> </p> <p style="text-align:center">Lloseta, 27 de diciembre de 2019</p> <p style="text-align:center"><strong>El Alcalde <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong> José María Muñoz Pérez</p> ]] 150 51417 ![CDATA[Aprobación definitiva expediente de modificación de créditos núm. 10/2019 en la modalidad de suplemento de crédito financiado con Remanente líquido de Tesorería para la aplicación del superávit de 2018]] 51416 2019-12-31 13029 es CAIB es 2019-12-31 CAIB 630328 CAIB 2019-12-27