text/html CAIB ![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 03/08/2022, sobre l'expedient de modificació de crèdits núm. 06/2022 (585/2022) en la modalitat de Suplement de crèdit, el que és fa públic, resumit per capítols, l'estat d'ingressos i despeses definitiu del Pressupost per al 2022.</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:3.05pt"> <tbody> <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:normal"><strong>PRESSUPOST DE DESPESES </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:normal"><strong>&nbsp;CONSIGNACIÓ 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:normal"><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:normal"><strong>&nbsp;CONSIGNACIÓ DEFINITIVA </strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">3.108.025,43</span></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:115%"><span style="line-height:115%">30.000,00</span></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:115%"><span style="line-height:115%">3.138.025,43</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">1.977.998,83</span></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:115%"><span style="line-height:115%">121.500,00</span></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:115%"><span style="line-height:115%">2.099.498,83</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">14.963,00</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">14.963,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">584.681,23</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">584.681,23</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">2.664.791,91</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">2.664.791,91</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">99.502,85</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">99.502,85</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><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:normal"><strong>8.449.963,25</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:normal"><strong>151.500,00</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:normal"><strong>8.601.463,25</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:normal"><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:normal"><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:normal"><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:normal"><strong>&nbsp;PREVISIÓ DEFINITIVA </strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">2.096.800,00</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">2.096.800,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">104.699,06</span></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:115%"><span style="line-height:115%">13.286,77</span></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:115%"><span style="line-height:115%">117.985,83</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">1.477.259,52</span></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:115%"><span style="line-height:115%">50.361,27</span></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:115%"><span style="line-height:115%">1.527.620,79</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">2.029.848,38</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">2.029.848,38</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">51.343,04</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">51.343,04</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">811.065,83</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">811.065,83</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">1.878.947,42</span></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:115%"><span style="line-height:115%">87.851,96</span></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:115%"><span style="line-height:115%">1.966.799,38</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></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:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:left"> </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:normal"><strong>8.449.963,25</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:normal"><strong>151.500,00</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:normal"><strong>8.601.463,25</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 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></p> <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"><em>(Signat electrònicament: 2 de setembre de 2022)</em></p> <p style="text-align:center"><em><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>José María Muñoz Pérez)</em></p> ]] 491072 664332 36811 36811 70 2022-09-06 CAIB ca ![CDATA[Aprovació definitiva expedient de modificació de crèdits núm. 06/2022]] 2022-09-06 ca 2022-09-02 CAIB