653329 ca ca CAIB 417969 36743 36743 text/html 2021-09-16 CAIB CAIB 2021-09-14 2021-09-16 ![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 05/2021 al Pressupost de l'Ajuntament de 2021 per no haver-se presentat reclamacions contra l'acord d'aprovació inicial adoptat pel Ple en sessió ordinària celebrada el dia 27 de juliol de 2021, es fa públic el següent:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">RESUM PER CAPÍTOLS</span></p> <table border="1" style="border-image:none; border:1px solid #000000; width:576px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Capítol</strong></span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdit inicial</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdit final</strong></span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1 Imposts Directes </span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.171.700,33 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.171.700,33 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2 Imposts Indirectes </span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">100.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">100.000,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3 Taxes i altres ingressos</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.041.092,72 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.041.092,72 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4 Transferències corrents</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.079.579,15 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.107.369,17 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5 Ingressos Patrimonials</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">34.067,16 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">34.067,16 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7 Transferències de capital</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">681.775,79 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">691.491,18 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8 Actius financers</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.625.103,03 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9 Passius financers</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL </span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.108.215,15 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.770.823,59 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border-image:none; border:1px solid #000000; width:576px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000; width:267.83px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Capítol</strong></span></span></em></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; width:155.83px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdit inicial</strong></span></span></em></p> </td> <td style="width:146.16px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdit final</strong></span></span></em></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1 Despeses de personal</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.356.010,75 €</span></span></p> </td> <td style="vertical-align:bottom; width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.451.817,75 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2 Despeses en Bens Corrents i serveis</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.250.665,87 €</span></span></p> </td> <td style="vertical-align:bottom; width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.278.455,89 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3 Despeses financeres</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.050,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.050,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4 Transferències corrents</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">370.010,20 €</span></span></p> </td> <td style="vertical-align:bottom; width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">399.296,06 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6 Inversions reals</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.123.478,33 €</span></span></p> </td> <td style="vertical-align:bottom; width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.633.203,89 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7 Transferències de capital</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8 Actius financers</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9 Passius financers</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; width:267.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; width:155.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.108.215,15 €</span></span></p> </td> <td style="width:146.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.770.823,59 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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, en data de la signatura electrònica <em>(14 de setembre de 2021)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Andreu Isern Pol</span></p> ]] ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits 05/2021 al Pressupost de l’Ajuntament de 2021]] 20