653311 ca 2021-09-16 CAIB 36745 417046 40 text/html ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">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 18/08/2021, sobre l'expedient de modificació de crèdits núm. 18/2021 en la modalitat de crèdit extraordinari i suplement de crèdit &nbsp;finançat amb préstec, el que és fa públic, resumit per capítols, l'estat d'ingressos i despeses definitiu del Pressupost per al 2021.</span></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="background-color:white; height:24pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>PRESSUPOST DE DESPESES </strong></span></span></p> </th> <th scope="col" style="background-color:white; height:24pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;CONSIGNACIÓ INICIAL </strong></span></span></p> </th> <th scope="col" style="background-color:white; height:24pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;MODIFICACIÓ </strong></span></span></p> </th> <th scope="col" style="background-color:white; height:24pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;CONSIGNACIÓ DEFINITIVA </strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;I. DESPESES PERSONAL </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.967.742,49</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.967.742,49</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;II. DESPESES EN BÉNS CTS… </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.870.921,96</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.870.921,96</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;III. DESPESES FINANCERES </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">11.875,00</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">11.875,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;IV. TRANSFERÈNCIES CORRENTS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">635.523,31</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">635.523,31</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;V. FONS DE CONTINGÈNCIA </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;VI. INVERSIONS REALS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.645.033,64</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">524.805,55</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.169.839,19</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;VII. TRANSFERÈNCIES DE CAPITAL </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;VIII. ACTIUS FINANCERS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;IX. PASSIUS FINANCERS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">106.260,06</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">106.260,06</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>7.237.356,46</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>524.805,55</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>7.762.162,01</strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;PRESSUPOST D'INGRESSOS&nbsp; </strong></span></span></p> </td> <td style="background-color:white; height:24.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;PREVISIÓ INICIAL </strong></span></span></p> </td> <td style="background-color:white; height:24.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;MODIFICACIÓ </strong></span></span></p> </td> <td style="background-color:white; height:24.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp;PREVISIÓ DEFINITIVA </strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;I. IMPOSTS DIRECTES </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.031.000,00</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.031.000,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;II. IMPOSTS INDIRECTES </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100.000,00</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100.000,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;III. TAXES I ALTRES INGRESSOS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.496.822,93</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.496.822,93</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;IV. TRANSFERÈNCIES CORRENTS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.928.946,03</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.928.946,03</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;V. INGRESSOS PATRIMONIALS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">38.632,04</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">38.632,04</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;VI. ALIENACIÓ INVERSIONS REALS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;VII. TRANSFERÈNCIES DE CAPITAL </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.295.316,45</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.295.316,45</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;VIII. ACTIUS FINANCERS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">108.444,56</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">108.444,56</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;IX. PASSIUS FINANCERS </span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">238.194,45</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">524.805,55</span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">763.000,00</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p> </p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>7.237.356,46</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>524.805,55</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>7.762.162,01</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><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></span></p> <p><span style="line-height:1"><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></span></p> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lloseta, en el dia de la signatura electrònica<em> (14 de setembre de 2021)</em></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">El batle</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">José María Muñoz Perez</span></p> ]] CAIB 36745 2021-09-16 ca CAIB 2021-09-14 ![CDATA[Aprovació definitiva expendient de Modificació de crèdit 18/2021]]