542007 ca 43508 CAIB CAIB 2023-08-31 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En compliment de l'article 169.1, per remissió del 177.2, del Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la LRHL, en no haver-se presentat al·legacions durant el termini d'exposició al públic, ha quedat automàticament elevat a definitiu l'Acord plenari d'aprovació inicial del Consell Insular de Formentera, adoptat en data 31 de juliol 2023, sobre expedient de modificació de crèdit 02.2023 en la modalitat de crèdit extraordinari finançat amb càrrec al romanent líquid de tresoreria, que es fa públic resumit per capítols:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:410.4pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <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="vertical-align:top; width:216.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.200.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.100.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.519.191,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.410.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.307.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <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="vertical-align:top; width:77.4pt"> <p> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.146.191,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p> </p> </td> <td style="vertical-align:top; width:117.0pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES</span></strong></p> </td> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <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="vertical-align:top; width:216.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.975.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens corrents i serveis</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.968.500,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.938.691,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.844.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.4pt"> <p> </p> </td> <td style="vertical-align:top; width:216.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></p> </td> <td style="vertical-align:top; width:117.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.146.191,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present Acord, en virtut del que disposa l'article 171 del Reial Decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós - administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció esmentada.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, a tenor de l'establert en l'article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició del recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Formentera, 28 d'agost de 2023</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Lorenzo Córdoba Marí</span></p> ]] 2023-08-31 ca 43508 CAIB ![CDATA[Aprovació definitiva modificació pressupostària 02.2023]] 2023-08-29 10 text/html 677022