70 2021-10-28 ca 654748 ![CDATA[Aprovació definitiva expedient de modificació de crèdit 20/2021]] CAIB CAIB ca CAIB 2021-10-30 515184 2021-10-30 43082 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 29/09/2021, sobre l'expedient de modificació de crèdits núm. 20/2021 (705/2021) en la modalitat de suplement de crèdit &nbsp;finançat amb Romanent de Tresoreria, 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" style="width:680px"> <tbody> <tr> <td style="width:217px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST DE DESPESES </span></strong></p> </td> <td style="width:155px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;CONSIGNACIÓ INICIAL </span></strong></p> </td> <td style="width:144px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;MODIFICACIÓ </span></strong></p> </td> <td style="width:150px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;CONSIGNACIÓ DEFINITIVA </span></strong></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;I. DESPESES PERSONAL </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.967.742,49</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.967.742,49</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;II. DESPESES EN BÉNS CTS… </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.955.421,96</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.955.421,96</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;III. DESPESES FINANCERES </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.631,81</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.631,81</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IV. TRANSFERÈNCIES CORRENTS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.523,31</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.523,31</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;V. FONS DE CONTINGÈNCIA </span></p> </td> <td style="width:155px"> <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:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <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:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VI. INVERSIONS REALS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.169.839,19</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.437,81</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.204.277,00</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VII. TRANSFERÈNCIES DE CAPITAL </span></p> </td> <td style="width:155px"> <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:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <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:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VIII. ACTIUS FINANCERS </span></p> </td> <td style="width:155px"> <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:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IX. PASSIUS FINANCERS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.335,06</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.335,06</span></p> </td> </tr> <tr> <td style="width:217px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.867.493,82</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.437,81</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.901.931,63</span></p> </td> </tr> <tr> <td style="width:217px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;PRESSUPOST D'INGRESSOS&nbsp; </span></strong></p> </td> <td style="width:155px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;PREVISIÓ INICIAL </span></strong></p> </td> <td style="width:144px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;MODIFICACIÓ </span></strong></p> </td> <td style="width:150px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;PREVISIÓ DEFINITIVA </span></strong></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;I. IMPOSTS DIRECTES </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.031.000,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.031.000,00</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;II. IMPOSTS INDIRECTES </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;III. TAXES I ALTRES INGRESSOS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.496.822,93</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.496.822,93</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IV. TRANSFERÈNCIES CORRENTS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.928.946,03</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.928.946,03</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;V. INGRESSOS PATRIMONIALS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.632,04</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.632,04</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VI. ALIENACIÓ INVERSIONS REALS </span></p> </td> <td style="width:155px"> <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:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <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:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VII. TRANSFERÈNCIES DE CAPITAL </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.295.316,45</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.295.316,45</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VIII. ACTIUS FINANCERS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">213.776,37</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.437,81</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">248.214,18</span></p> </td> </tr> <tr> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IX. PASSIUS FINANCERS </span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">763.000,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">763.000,00</span></p> </td> </tr> <tr> <td style="width:217px"> <p style="text-align:right"> </p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.867.493,82</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.437,81</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.901.931,63</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> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lloseta, en el dia de la signatura electrònica<em> (</em></span></span><em>28 d'octubre de 2021)</em></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>El batle</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">José María Muñoz Pérez</p> ]] 43082