![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 31/03/2021, sobre l'expedient de modificació de crèdits núm. 3/2021 en la modalitat de crèdit extraordinari i suplement de crèdit, el que és fa públic, resumit per capítols, l'estat d'ingressos i despeses definitiu del Pressupost per al 2021.</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 tipusTaula1" style="border-collapse:collapse; border:none; width:100.0%"> <thead> <tr> <th scope="col" style="height:1.35pt; width:33.68%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CAPÍTOL</strong></span></span></p> </th> <th scope="col" style="height:1.35pt; width:23.46%"> <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:16.58%"> <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: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>CONSIGNACIÓ DEFINITIVA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:1.35pt; width:33.68%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">I. DESPESES PERSONAL</span></span></p> </td> <td style="height:1.35pt; vertical-align:top; width:23.46%"> <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%">2.929.118,51</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:16.58%"> <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%">82.129,99</span></span></span></p> </td> <td style="height:1.35pt; 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%">3.011.248,50</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.68%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">II. DESPESES EN BÉNS CTS…</span></span></p> </td> <td style="height:1.35pt; vertical-align:top; width:23.46%"> <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%">1.847.919,13</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:16.58%"> <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: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%">1.847.919,13</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.68%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">III. DESPESES FINANCERES</span></span></p> </td> <td style="height:1.35pt; vertical-align:top; width:23.46%"> <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%">11.875,00</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:16.58%"> <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: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%">11.875,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.68%"> <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:top; width:23.46%"> <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%">543.502,86</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:16.58%"> <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: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%">543.502,86</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.68%"> <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:top; width:23.46%"> <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%">112.129,99</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:16.58%"> <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%">-82.129,99</span></span></span></p> </td> <td style="height:1.35pt; 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%">30.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.68%"> <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:top; width:23.46%"> <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%">588.292,95</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:16.58%"> <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: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%">588.292,95</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.68%"> <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:top; width:23.46%"> <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:16.58%"> <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: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:1.35pt; width:33.68%"> <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:top; width:23.46%"> <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:16.58%"> <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: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:1.35pt; width:33.68%"> <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:top; width:23.46%"> <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%">106.260,06</span></span></span></p> </td> <td style="height:1.35pt; vertical-align:bottom; width:16.58%"> <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: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%">106.260,06</span></span></span></p> </td> </tr> <tr> <td style="height:1.35pt; width:33.68%"> <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:1.35pt; width:23.46%"> <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%">6.139.098,50</span></strong></span></span></p> </td> <td style="height:1.35pt; width:16.58%"> <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%">0,00</span></strong></span></span></p> </td> <td style="height:1.35pt; 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%">6.139.098,50</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="line-height:150%">PRESSUPOST D'INGRESSOS</span></strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100.0%"> <thead> <tr> <th scope="col" style="height:1pt; vertical-align:top; 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>CAPÍTOL</strong></span></span></p> </th> <th scope="col" style="height:1pt; vertical-align:top; width:23.46%"> <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:33.32%"> <p style="text-align:left"><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:top; width:23.46%"> <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%">2.031.000,00</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%">2.031.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:33.32%"> <p style="text-align:left"><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:top; width:23.46%"> <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%">100.000,00</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%">100.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:33.32%"> <p style="text-align:left"><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:top; width:23.46%"> <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%">1.496.822,93</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%">1.496.822,93</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:33.32%"> <p style="text-align:left"><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:1.0pt; vertical-align:top; width:23.46%"> <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%">1.884.350,58</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%">1.884.350,58</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:33.32%"> <p style="text-align:left"><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:top; width:23.46%"> <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%">38.632,04</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%">38.632,04</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:33.32%"> <p style="text-align:left"><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:top; width:23.46%"> <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:33.32%"> <p style="text-align:left"><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:1.0pt; vertical-align:top; width:23.46%"> <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%">345.100,00</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%">345.100,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:33.32%"> <p style="text-align:left"><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:top; width:23.46%"> <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:33.32%"> <p style="text-align:left"><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:1.0pt; vertical-align:top; width:23.46%"> <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%">243.192,95</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%">243.192,95</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:top; width:33.32%"> <p style="text-align:left"><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:23.46%"> <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%">6.139.098,50</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%">0,00</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%">6.139.098,50</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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 podr</span>an 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.</p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p>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.</p> <p style="text-align:center"> </p> <p style="text-align:center">Lloseta, 12 de maig de 2021</p> <p style="text-align:center"><strong>El batlle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>José María Muñoz Pérez</p> ]] ca 2021-05-12 text/html 649167 2021-05-15 ![CDATA[Aprovació definitiva exp. de modificació de crèdit núm. 3/2021]] 169807 CAIB 30 CAIB 18229 18228 ca CAIB 2021-05-15