2020-09-07 29703 CAIB CAIB 20 2020-09-08 638484 ca 8166 ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits 07/2020 al Pressupost de l’Ajuntament de 2020]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformitat al que disposen els articles 112.3 de la Llei 7/85, 169. 3 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 i 127 del Text Refós de 18 d'abril de 1.986 i una vegada aprovat definitivament l'expedient de modificació de crèdits 07/2020 al Pressupost de l'Ajuntament de 2020 per no haver-se presentat reclamacions contra l'acord d'aprovació inicial adoptat pel Ple en sessió ordinària celebrada el dia 28 de juliol de 2020, es fa públic el següent:</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">RESUM PER CAPÍTOLS</span></strong></p> <table border="1" style="width:675px"> <tbody> <tr> <td style="width:267px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítol</strong></span></p> </td> <td style="width:194px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit inicial</strong></span></p> </td> <td style="width:203px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit final</strong></span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Imposts Directes </span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.168.488,46 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.168.488,46 €</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 Imposts Indirectes </span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 Taxes i altres ingressos</span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.156.599,89 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.156.599,89 €</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 Transferències corrents</span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.118.492,42 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.161.817,20 €</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 Ingressos Patrimonials</span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.071,16 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.071,16 €</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7 Transferències de capital</span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">392.581,15 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">392.581,15 €</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8 Actius financers</span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">428.688,67 €</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 Passius financers</span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:203px"> <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="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL </strong></span></p> </td> <td style="width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.940.233,08 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412.246,53 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:675px"> <tbody> <tr> <td style="width:269px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítol</strong></span></p> </td> <td style="width:191px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit inicial</strong></span></p> </td> <td style="width:203px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit final</strong></span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Despeses de personal</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.249.434,63 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.318.377,22 €</span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 Despeses en Bens Corrents i serveis</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.184.808,41 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.135.205,74 €</span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 Despeses financeres</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.050,00 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.050,00 €</span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 Transferències corrents</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">332.775,80 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">336.275,80 €</span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 Inversions reals</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.166.164,24 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.615.337,77 €</span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7 Transferències de capital</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:203px"> <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="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8 Actius financers</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:203px"> <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="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 Passius financers</span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:203px"> <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="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="width:191px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.940.233,08 €</span></p> </td> <td style="width:203px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412.246,53 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord al que disposa l'article 171.1 del Reial Decreto Legislatiu 2/2004, de 5 de març pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals contra el present acord es podrà interposar recurs contenciós administratiu en el termini de dos mesos a comptar a partir de la publicació del present edicte al B.O.I.B.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Consell, 4 de setembre de 2020</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Andreu Isern Pol</span></p> ]] text/html ca 29703 2020-09-08 CAIB