36005 2023-06-22 ca ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits 08/2023 al Pressupost de l’Ajuntament de 2023]] 2023-06-21 2023-06-22 CAIB 675002 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 08/2023 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 celebrada el dia 23 de maig de 2023, es fa públic el següent:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">RESUM PER CAPÍTOLS</span></span></strong></p> <table border="1" style="border:1px solid #000000; width:584px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Capítol</strong></span></strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Crèdit inicial</strong></span></strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Crèdit final</strong></span></strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 Imposts Directes </span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.193.993,20 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.193.993,20 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2 Imposts Indirectes </span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">200.000'00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">200.000'00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3 Taxes i altres ingressos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.135.726,76 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.135.726,76 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4 Transferències corrents</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.416.738,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.416.738,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5 Ingressos Patrimonials</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">41.299,16 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">41.299,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7 Transferències de capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">261.200,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.406.953,20 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8 Actius financers</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.290.715,13 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9 Passius financers</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL </span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.248.957,12 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">6.685.425,45 €</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:584px"> <tbody> <tr> <td style="width:271px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Capítol</strong></span></strong></span></p> </td> <td style="width:153px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Crèdit inicial</strong></span></strong></span></p> </td> <td style="width:150px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Crèdit final</strong></span></strong></span></p> </td> </tr> <tr> <td style="width:271px"> <p style="text-align:center"> </p> </td> <td style="width:153px"> <p style="text-align:center"> </p> </td> <td style="width:150px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 Despeses de personal</span></span></p> </td> <td style="vertical-align:top; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.437.804,17 €</span></span></p> </td> <td style="vertical-align:bottom; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.564.536,09 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2 Despeses en Bens Corrents i serveis</span></span></p> </td> <td style="vertical-align:top; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.452.287,87 €</span></span></p> </td> <td style="vertical-align:bottom; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.498.543,51 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3 Despeses financeres</span></span></p> </td> <td style="vertical-align:top; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.800,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.800,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4 Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">454.462,93 €</span></span></p> </td> <td style="vertical-align:bottom; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">449.462,93 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6 Inversions reals</span></span></p> </td> <td style="vertical-align:top; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">881.602,15 €</span></span></p> </td> <td style="vertical-align:bottom; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">3.150.082,92 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7 Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8 Actius financers</span></span></p> </td> <td style="vertical-align:top; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9 Passius financers</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:271px"> <p style="text-align:left"> </p> </td> <td style="width:153px"> <p style="text-align:right"> </p> </td> <td style="width:150px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.248.957,12 €</span></span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">6.685.425,45 €</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Consell, 20 de juny de 2023</span></span></p> <p style="text-align:center"><strong><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; width:100%"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Andreu Isern Pol</span></span></p> ]] CAIB text/html ca 30 36005 408323