20 2023-05-06 2023-05-05 299880 ca CAIB ca CAIB ![CDATA[Aprovació definitiva d'expedient de modificació de crèdit 03/2023 ]] 673114 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">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 29/03/2023, sobre l'expedient de modificació de crèdits núm. 03/2023 (271/2023) en la modalitat de crèdit extraordinari i 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 2023.</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:3.05pt"> <tbody> <tr> <td style="background-color:white; height:24.0pt; width:131.7pt"> <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; width:92.05pt"> <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; width:61.1pt"> <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; width:107.45pt"> <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; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.563.624,48</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">189.265,57</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.752.890,05</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.006.662,20</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.880,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.009.542,20</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">31.620,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">31.620,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">653.294,45</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7.900,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">661.194,45</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.898.152,39</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">24.930,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.923.082,39</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">101.035,41</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">101.035,41</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.254.388,93</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>224.975,57</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.479.364,50</strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:131.7pt"> <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; width:92.05pt"> <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; width:61.1pt"> <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; width:107.45pt"> <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; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.015.500,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.015.500,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">200.000,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">200.000,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.749.643,37</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.749.643,37</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.377.847,17</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.377.847,17</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">30.200,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">30.200,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.154.885,01</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.154.885,01</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">726.313,38</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">224.975,57</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">951.288,95</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.75pt; width:131.7pt"> <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; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">0,00</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:131.7pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; height:12.75pt; width:92.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.254.388,93</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:61.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>224.975,57</strong></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:107.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.479.364,50</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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">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 style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Signat electrònicament: 5 de maig de 2023</span></em></p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></em><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">José María Muñoz Pérez)</span></em></p> ]] 23953 2023-05-06 CAIB 23953