20 48688 655792 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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 29 de octubre de 2021, sobre expediente de modificación de crédito 04.2021 en la modalidad de crédito extraordinario financiado con cargo al remanente líquido de tesorería, que se hace público resumido por capítulos:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;INGRESOS</span></strong></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:1pt solid windowtext; width:450px"> <tbody> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Capítulo</span></span></strong></p> </td> <td style="vertical-align:top; width:290px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Importe</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Impuestos directos</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6.865.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Impuestos indirectos</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">274.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Tasas y&nbsp;otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6.133.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">14.361.863,36</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">10.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Enajenación de inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.095.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Activos financeros</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.714.629,69</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">9</span></span></p> </td> <td style="vertical-align:top; width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:143px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:290px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">TOTAL INGRESOS</span></span></strong></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">36.453.493,05</span></span></p> </td> </tr> </tbody> </table> <p>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><strong>GASTOS</strong></span></span></span></p> <table border="1" cellspacing="0" class="Table" style="width:450px"> <tbody> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo</span></strong></p> </td> <td style="vertical-align:top; width:214.05pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:214.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.199.415,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:214.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes y servicios</span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.498.129,69</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:214.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:214.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.695.948,36</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:214.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.985.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:214.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">945.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:111.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:214.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="vertical-align:top; width:98.9pt"> <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="vertical-align:top; width:111.75pt"> <p> </p> </td> <td style="vertical-align:top; width:214.05pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></strong></p> </td> <td style="vertical-align:top; width:98.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.453.493,05</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 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 43 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 style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Formentera, 30 de noviembre de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Ana Juan Torres</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></p> ]] 589491 es 2021-12-02 CAIB es CAIB ![CDATA[Aprobación definitiva modificación presupuestaria 04.2021]] text/html 2021-12-02 2021-12-01 48688