text/html 160 778043 ![CDATA[Aprovació definitiva pressupost 2023]] CAIB ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per donar compliment al que disposa l´article 169.3 del Reial decret legislatiu 2/2004, de 5 de març, pel qual s´aprova el Text refós de la Llei reguladora de les hisendes locals, el pressupost general per a l´any 2023, inicialment aprovat pel Ple de la corporació en sessió ordinària en data 24 de novembre de 2022, publicat al BOIB nº 154 de data 26 de novembre de 2022, i transcorregut el termini d´exposició al públic reglamentàriament establert, queda aprovat definitivament.</span></span></p> <p><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El pressupost general per a l´any 2023 resumit per capítols és el següent:</span></span></p> <table border="1" cellspacing="0" class="Table" style="width:582px"> <tbody> <tr> <td style="background-color:white; width:74.9pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:321px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS</strong></span></span></p> </td> <td style="background-color:white; width:150px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#bfbfbf; width:74.9pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOL</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:321px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:150px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol I</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.158.803,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol II</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.250.260,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol III</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.661.670,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol IV</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.507.435,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol V</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.535.010,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol VI</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d´inversions reals</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol VII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.700.030,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol VIII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">361.752,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol IX</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:321px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:424px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52.175.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:586px"> <tbody> <tr> <td style="background-color:white; width:68.65pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:326px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES</strong></span></span></p> </td> <td style="background-color:white; width:157px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#bfbfbf; width:68.65pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOL</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:326px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:157px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol I</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.181.115,67</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol II</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en béns corrents i serveis</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.576.120,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol III</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.010,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol IV</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.682.434,33</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol V</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol VI</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions Reals</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.250.800,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol VII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">308.500,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol VIII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.020,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol IX</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:326px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:421px"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="vertical-align:top; width:157px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52.175.000,00</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"><strong>&nbsp; </strong></span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="background-color:#bfbfbf; height:19.85pt; width:195.0pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ENTITAT</strong></span></span></p> </td> <td style="background-color:#bfbfbf; height:19.85pt; width:121.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTAT DE DESPESES</strong></span></span></p> </td> <td style="background-color:#bfbfbf; height:19.85pt; width:119.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTAT DE INGRESSOS</strong></span></span></p> </td> </tr> <tr> <td style="height:19.85pt; width:195.0pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Santa Eulària des Riu XXI, S.A.</span></span></p> </td> <td style="height:19.85pt; width:121.2pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.011.684,08 €</span></span></p> </td> <td style="height:19.85pt; width:119.75pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.011.684,08 €</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aquesta aprovació podrà ser impugnada davant la Jurisdicció Contenciós- Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes locals aprovat per Reial Decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes d'aquesta Jurisdicció.</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">Santa Eulària des Riu, <em>(signat electrònicament: 21 de desembre de 2022)</em></span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>L'alcaldessa</strong><span style="display:block; margin-bottom:0px; margin-top:0px"> </span>María del Carmen Ferrer Torres</span></span></p> ]] CAIB 58531 2022-12-27 58532 668378 2022-12-22 CAIB ca ca 2022-12-27