text/html 630334 2019-12-27 51419 13035 160 es es 2019-12-31 CAIB 2019-12-31 ![CDATA[Aprobación definitiva expediente de modificación de créditos núm. 11/2019 en la modalidad de suplemento de crédito financiado con cargo a préstamo]] 51418 CAIB ![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. 11/2019 en la modalidad de suplemento de crédito financiado con cargo a préstamo, 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 style="text-align:center"><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"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">38.277,62</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%">381.550,75</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">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%">169.474,75</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%">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%">6.507.335,84</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%">38.277,62</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%">6.545.613,46</span></strong></span></span></p> </td> </tr> </tbody> </table> <p> </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 D'INGRESSOS</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: 1pt; vertical-align: top; width: 34.64%;"> <p style="text-align:center"><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%">635.121,06</span></span></span></p> </td> <td style="height:1.0pt; vertical-align:bottom; width:16.94%"> <p style="text-align:right"> </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%"><span style="line-height:115%">&nbsp;38.277,62</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%">149.277,62</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%">6.507.335,84</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%">38.277,62</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%">6.545.613,46</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"><span style="line-height:150%"><span style="line-height:150%">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></span></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> ]] CAIB