CAIB 2021-09-16 70 415724 36748 653295 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:130%"><span style="line-height:130%">Ha estat elevada a definitiva, en virtut de la presumpció establerta a l'art. 169.1 en relació a l'art. 177.2 del R.D.L. 2/2004, de 5 de març, text refós de la Llei reguladora de les hisendes locals, l'aprovació de l'expedient de modificació de crédit 20/2021 del Pressupost General 2021, per suplement de crèdits amb càrrec al romanent de tresoreria disponible de l'exercici 20, que ofereix el següent resum de capítols:&nbsp;</span></span></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <tbody> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Cap. despeses</span></strong></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdits A</span></span></strong></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Modificació B</span></span></strong></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdits&nbsp; A+B</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Operacions corrents</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">899.220,52</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.295</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">929.515,52</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">571.718,57</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">55.000</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">626.718,57</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.502,25</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.502,25</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">157.027,61</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.000</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">168.027,61</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Operacions de capital</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.129.202,95</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">126.403</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.255.605,95</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.000,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">29.885,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">29.885,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.798.556,90</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">222.698</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.021.254,90</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Cap. Ingressos</span></strong></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Operacions corrents</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">727.845,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">727.845,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">137.650,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">137.650,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">709.381,61</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">709.381,61</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41.436,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41.436,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Operacions de capital</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">506.494,60</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">506.494,60</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">595.749,69</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">222.698</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">818.447,69</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.798.556,90</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">222.698</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.021.254,90</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l'aprovació definitiva de l'expedient de modificació de crédit 20/2021, es pot interposar recurs contenciós administratiu davant el Jutjat del Contenciós Administratiu de Palma, en el termini de dos mesos comptadors a partir del dia següent al de la publicació d'aquest anunci en el Butlletí Oficial de les Illes Balears, sense perjudici què els interessats legitimats puguin exercitar, si fa el cas, qualsevol altre recurs que estimin procedent.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Llubí, 13 de setembre de 2021</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa</span></strong></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">Magdalena Perelló Frontera</span></p> ]] ca 2021-09-13 CAIB ![CDATA[Aprovació definitiva modificació de crèdit 20/21]] ca 36748 CAIB 2021-09-16 text/html