2022-12-31 668669 CAIB 2022-12-31 62643 791563 2022-12-28 ca ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits 10/2022 al Pressupost de l’Ajuntament de 2022]] ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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 10/2022 al Pressupost de l'Ajuntament de 2022 per no haver-se presentat reclamacions contra l'acord d'aprovació inicial adoptat pel Ple en sessió ordinària celebrada el dia 29 de novembre de 2022, es fa públic el següent:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">RESUM PER CAPÍTOLS</span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit inicial</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit final</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Imposts Directes </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.189.236,51 €</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.189.236,51 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 Imposts Indirectes </span></p> </td> <td style="height:15px"> <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="height:15px"> <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="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 Taxes i altres ingressos</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.043.990,90 €</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.043.990,90 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 Transferències corrents</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.127.253,59 €</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.189.616,35 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 Ingressos Patrimonials</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.094,04 €</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.094,04 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7 Transferències de capital</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">216.639,22 €</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">481.826,01 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8 Actius financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.799.177,52 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 Passius financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:15px"> <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="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL </span></p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.713.214,26 €</span></p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.839.941,33 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:312px"> <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:10px">Capítol</span></strong></p> </th> <th scope="col" style="height:15px; width:180px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit inicial</span></strong></p> </th> <th scope="col" style="height:15px; width:178px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit final</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Despeses de personal</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.424.889,79 €</span></p> </td> <td style="height:15px; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.447.146,11 €</span></p> </td> </tr> <tr> <td style="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 Despeses en Bens Corrents i serveis</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.319.374,73 €</span></p> </td> <td style="height:15px; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.404.257,67 €</span></p> </td> </tr> <tr> <td style="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 Despeses financeres</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.050,00 €</span></p> </td> <td style="height:15px; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.950,00 €</span></p> </td> </tr> <tr> <td style="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 Transferències corrents</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">405.517,71 €</span></p> </td> <td style="height:15px; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.227,55 €</span></p> </td> </tr> <tr> <td style="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 Inversions reals</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">546.382,03 €</span></p> </td> <td style="height:15px; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.470.360,00 €</span></p> </td> </tr> <tr> <td style="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7 Transferències de capital</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:15px; width:178px"> <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="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8 Actius financers</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:15px; width:178px"> <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="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 Passius financers</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:15px; width:178px"> <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="height:15px; width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="height:15px; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.713.214,26 €</span></p> </td> <td style="height:15px; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.839.941,33 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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></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"><span style="color:#000000">Consell, 28 de desembre de 2022</span></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Andreu Isern Pol</span></span></span></p> ]] CAIB 280 ca text/html 62643 CAIB