![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En compliment de l'article 169.3, per remissió del 177.2 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s'aprova el Text refós de la Llei Reguladora de les Hisendes Locals, al no presentar-se al·legacions durant el termini d'exposició al públic queda automàticament elevat a definitiu l'Acord plenari de dia 27/11/2019, sobre l'expedient de modificació de crèdits núm. 11/2019 en la modalitat de suplement de crèdit finançat amb càrrec a préstec, el que és fa públic, resumit per capítols, l'estat d'ingressos i despeses definitiu del Pressupost per al 2019.</span></p> <p><strong><span style="line-height:150%">PRESSUPOST DE DESPESES</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: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>CAPITOL</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>CONSIGNACIÓ 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>MODIFICACIÓ</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>CONSIGNACIÓ 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 BENS 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; FINANCERS</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. TRANSFERÈNCIES CORRENTS</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. FONS DE CONTINGÈNCIA</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. INVERSIONS REALS</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. TRANSFERÈNCIES 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. ACTIUS FINANCERS</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. PASSIUS FINANCERS</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"><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%">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><strong><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CAPITOL</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>PREVISIÓ 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>MODIFICACIÓ</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>PREVISIÓ 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. IMPOSTS DIRECTES</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. IMPOSTS INDIRECTES</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. TAXES I ALTRES INGRESSOS</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. TRANSFERENCIES CORRENTS</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. INGRESSOS PATRIMONIALS</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. ALIENACIÓ INVERSIONS REALS</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. TRANSFERENCIS 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. ACTIUS FINANCERS</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. PASIUS FINANCIERS</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>TOTALS</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:Times New Roman,Times,serif; font-size:12px">Contra el present acord, en virtut de lo dispost a l'article 113 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases de Règim Local, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 43 de la Llei 29/1998, de 13 de juliol, Reguladora de la Jurisdicció 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">Sense perjudici d'això, a tenor de l'establert a l'article 113.3 de la Llei 7/1985, la interposició de dit recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p style="text-align:center"> </p> <p style="text-align:center">Lloseta, 27 de desembre de 2019</p> <p style="text-align:center"><strong>El Batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong> José María Muñoz Pérez</p> ]] CAIB 50833 2019-12-27 CAIB 2019-12-31 2019-12-31 13035 ca text/html ![CDATA[Aprovació definitiva expedient de modificació de crèdits núm. 11/2019 en la modalitat de suplement de crèdit finançat amb càrrec a préstec]] CAIB 160 ca 630334 50832