CAIB 10430 2020-10-31 10 es ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En cumplimiento del artículo 169.1, 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 LRHL, al no haberse presentado alegaciones durante el plazo de exposición al público, ha quedado automáticamente elevado a definitivo el Acuerdo plenario de aprobación inicial del Consell Insular de Formentera, adoptado en fecha 25 de septiembre de 2020, sobre expediente de modificación de crédito 01.2020 en la modalidad de crédito extraordinario financiado con cargo al remanente líquido de tesorería, que se hace público resumido por capítulos:</span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:410.4pt"> <p><span style="font-size:10px"><em><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INGRESOS</span></strong></em></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><em><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol</span></strong></em></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:center"><span style="font-size:10px"><em><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Denominación</span></strong></em></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:center"><span style="font-size:10px"><em><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Importe</span></strong></em></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impuestos directos</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.981.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impuestos indirectos</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">275.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tasas y otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.378.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">13.908.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Enajenación de inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.508.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Activos financieros</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.251.006,55</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL INGRESOS</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">34.311.006,55</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p> </p> </td> <td style="vertical-align:top; width:117.0pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">GASTOS</span></span></strong></em></p> </td> <td style="vertical-align:top; width:216.0pt"> <p> </p> </td> <td style="vertical-align:top; width:117.0pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítulo</span></span></strong></em></p> </td> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Denominación</span></span></strong></em></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Importe</span></span></strong></em></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Gastos de personal</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.639.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Gastos en bienes corrientes y servicios</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.331.383,01</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Gastos financieros</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">459.737,19</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.559.945,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.329.886,35</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">991.055,10</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL GASTOS</span></span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">34.311.006,55</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 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, Reguladora de dicha Jurisdicción.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin perjuicio de ello, a tenor de lo establecido en el artículo 171.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, la interposición de dicho recurso no suspenderá por sí sola la efectividad del acto o Acuerdo impugnado.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Formentera,&nbsp;27 de octubre de 2020</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alejandra Ferrer Kirschbaum</span></p> ]] 2020-10-28 es CAIB 2020-10-31 37010 ![CDATA[Aprobación definitiva de la modificación presupuestaria 1.2020 del Consell Insular de Formentera]] CAIB 640748 37010 text/html