2024-05-09 20911 80 289695 ![CDATA[<p style="list-style-type:none"><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 27/03/2024, sobre l'expedient de modificació de crèdits núm. 3/2024 (226/2024) en la modalitat de Crèdit <em>Suplement de crèdits finançat amb&nbsp; préstec</em> el que és fa públic, resumit per capítols, l'estat d'ingressos i despeses definitiu del Pressupost per al 2024.</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="width:201px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST DE DESPESES </span></strong></p> </td> <td style="width:180px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;CONSIGNACIÓ INICIAL </span></strong></p> </td> <td style="width:115px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;MODIFICACIÓ </span></strong></p> </td> <td style="width:171px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;CONSIGNACIÓ DEFINITIVA </span></strong></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;I. DESPESES PERSONAL </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.440.596,85</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.440.596,85</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;II. DESPESES EN BÉNS CTS… </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.251.021,93</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.251.021,93</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;III. DESPESES FINANCERES </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.934,31</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.934,31</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IV. TRANSFERÈNCIES CORRENTS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">785.283,73</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">785.283,73</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;V. FONS DE CONTINGÈNCIA </span></p> </td> <td style="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="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <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="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VI. INVERSIONS REALS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.120.566,46</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609.754,70</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.730.321,16</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VII. TRANSFERÈNCIES DE CAPITAL </span></p> </td> <td style="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="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <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="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VIII. ACTIUS FINANCERS </span></p> </td> <td style="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="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <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="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IX. PASSIUS FINANCERS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.147,14</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.147,14</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:180px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.739.550,42</span></strong></p> </td> <td style="width:115px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">609.754,70</span></strong></p> </td> <td style="width:171px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.349.305,12</span></strong></p> </td> </tr> <tr> <td style="width:201px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;PRESSUPOST D'INGRESSOS&nbsp; </span></strong></p> </td> <td style="width:180px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;PREVISIÓ INICIAL </span></strong></p> </td> <td style="width:115px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;MODIFICACIÓ </span></strong></p> </td> <td style="width:171px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;PREVISIÓ DEFINITIVA </span></strong></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;I. IMPOSTS DIRECTES </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.133.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.133.000,00</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;II. IMPOSTS INDIRECTES </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;III. TAXES I ALTRES INGRESSOS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.898.070,45</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.898.070,45</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IV. TRANSFERÈNCIES CORRENTS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.328.189,55</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.328.189,55</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;V. INGRESSOS PATRIMONIALS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.020,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.020,00</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VI. ALIENACIÓ INVERSIONS REALS </span></p> </td> <td style="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="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:171px"> <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="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VII. TRANSFERÈNCIES DE CAPITAL </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.122.172,89</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.122.172,89</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;VIII. ACTIUS FINANCERS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">922.377,53</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">922.377,53</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IX. PASSIUS FINANCERS </span></p> </td> <td style="width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.720,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609.754,70</span></p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">690.474,70</span></p> </td> </tr> <tr> <td style="width:201px"> <p> </p> </td> <td style="width:180px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.739.550,42</span></strong></p> </td> <td style="width:115px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">609.754,70</span></strong></p> </td> <td style="width:171px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.349.305,12</span></strong></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">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></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">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> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Signat electrònicament:7 de maig de 2024</span></em></p> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Angelina Pérez Sánchez)</span></em></p> ]] 686121 CAIB 2024-05-07 ca 20911 text/html CAIB 2024-05-09 ![CDATA[Aprovació definitiva de l'expedient de modificació de crèdit 3/2024 ]] CAIB ca