14291 188967 CAIB ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits 05/2023 al Pressupost de l’Ajuntament de 2023]] 2023-03-18 ca 30 CAIB ![CDATA[<p><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 05/2023 al Pressupost de l'Ajuntament de 2023 per no haver-se presentat reclamacions contra l'acord d'aprovació inicial adoptat pel Ple en sessió extraordinària urgent celebrada el dia 14 de febrer de 2023, es fa públic el següent:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">RESUM PER CAPÍTOLS</span></span></p> <table border="1" style="border:1px solid #000000; width:583px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Capítol</strong></span></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><span style="color:#000000"><strong>Crèdit inicial</strong></span></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><span style="color:#000000"><strong>Crèdit final</strong></span></strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1 Imposts Directes </span></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"><span style="color:#000000">1.193.993,20 €</span></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"><span style="color:#000000">1.193.993,20 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2 Imposts Indirectes </span></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"><span style="color:#000000">200.000'00 €</span></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"><span style="color:#000000">200.000'00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3 Taxes i altres ingressos</span></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"><span style="color:#000000">1.135.726,76 €</span></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"><span style="color:#000000">1.135.726,76 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4 Transferències corrents</span></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"><span style="color:#000000">1.416.738,00 €</span></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"><span style="color:#000000">1.416.738,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">5 Ingressos Patrimonials</span></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"><span style="color:#000000">41.299,16 €</span></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"><span style="color:#000000">41.299,16 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7 Transferències de capital</span></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"><span style="color:#000000">261.200,00 €</span></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"><span style="color:#000000">261.200,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">8 Actius financers</span></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"><span style="color:#000000">0,00 €</span></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"><span style="color:#000000">0,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9 Passius financers</span></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"><span style="color:#000000">0,00 €</span></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"><span style="color:#000000">0,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">TOTAL </span></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"><span style="color:#000000">4.248.957,12 €</span></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"><span style="color:#000000">4.248.957,12 €</span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:right"> </p> <table border="1" style="border:1px solid #000000; width:583px"> <tbody> <tr> <td style="width:272px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Capítol</strong></span></strong></span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Crèdit inicial</strong></span></strong></span></span></p> </td> <td style="width:153px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Crèdit final</strong></span></strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1 Despeses de personal</span></span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.437.804,17 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">1.419.304,17 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2 Despeses en Bens Corrents i serveis</span></span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.452.287,87 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">1.301.787,87 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3 Despeses financeres</span></span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">22.800,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">22.800,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4 Transferències corrents</span></span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">454.462,93 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">449.462,93 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6 Inversions reals</span></span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">881.602,15 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">1.055.602,15 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7 Transferències de capital</span></span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">8 Actius financers</span></span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9 Passius financers</span></span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:272px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">TOTAL</span></span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4.248.957,12 €</span></span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4.248.957,12 €</span></span></span></p> </td> </tr> </tbody> </table> <p><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></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Consell, 16 de març de 2023</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Andreu Isern Pol</span></span></p> ]] 14291 671227 2023-03-18 ca CAIB text/html 2023-03-16