641984 ![CDATA[Aprobación definitiva del expediente de modificación de crédito 08/2020 al Presupuesto del Ayuntamiento de 2020]] es es CAIB 2020-11-26 40314 text/html CAIB 20 40314 CAIB 2020-11-24 11668 2020-11-26 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">De conformidad con lo que disponen los artículos 112.3 de la Ley 7/85, 169. 3 del Real decreto Legislativo 2/2004, de 5 de marzo por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales y 127 del Texto Refundido de 18 de abril de 1.986 y una vez aprobado definitivamente el expediente de modificación de crédito 08/2020 al Presupuesto del Ayuntamiento de 2020 por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial adoptado por el Pleno en sesión ordinaria celebrada el día 29 de septiembre de 2020, se hace público lo siguiente:</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">RESUMEN POR CAPÍTULOS</span></span></strong></p> <table border="1" style="border:1px solid #000000; width:678px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito inicial</strong></span></p> </td> <td style="width:181px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito final</strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Impuestos Directos</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.168.488,46 €</span></p> </td> <td style="width:181px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.168.488,46 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 Impuestos Indirectos</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:181px"> <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="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 Tasas i otros ingresos</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.156.599,89 €</span></p> </td> <td style="width:181px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.156.599,89 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 Transferencias corrientes</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.161.817,20 €</span></p> </td> <td style="width:181px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.161.817,20 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 Ingresos Patrimoniales</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.071,16 €</span></p> </td> <td style="width:181px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.071,16 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7 Transferencias de capital</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">392.581,15 €</span></p> </td> <td style="width:181px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">392.581,15 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8 Activos financieros</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">428.688,67 €</span></p> </td> <td style="width:181px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">428.688,67 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 Pasivos financieros</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <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:181px"> <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="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:223px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412.246,53 €</span></p> </td> <td style="width:181px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412.246,53 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:679px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000; width:274.92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:216px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito inicial</strong></span></p> </td> <td style="width:178px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito final</strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Gastos de personal</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; vertical-align:top; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.318.377,22 €</span></p> </td> <td style="vertical-align:bottom; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.319.077,22 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 Gastos en bienes corrientes i servicios </span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; vertical-align:top; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.135.205,74 €</span></p> </td> <td style="vertical-align:bottom; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.103.090,74 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 Gastos financieros</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; vertical-align:top; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.050,00 €</span></p> </td> <td style="vertical-align:bottom; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.050,00 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 Transferencias corrientes</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; vertical-align:top; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">336.275,80 €</span></p> </td> <td style="vertical-align:bottom; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">344.340,80 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 Inversiones reales</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; vertical-align:top; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.615.337,77 €</span></p> </td> <td style="vertical-align:bottom; width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.638.687,77 €</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7 Transferencias de capital</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; vertical-align:top; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="vertical-align:bottom; width:178px"> <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="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8 Activos financers</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; vertical-align:top; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="vertical-align:bottom; width:178px"> <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="border-color:#000000 currentColor #000000 #000000; width:274.92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 Pasivos financieros</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:216px"> <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:178px"> <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="border-color:#000000 currentColor #000000 #000000; width:274.92px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412.246,53 €</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412.246,53 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Según lo que dispone el artículo 171.1 del Real Decreto Legislativo 2/2004, de 5 de marzo por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales contra el presente acuerdo se podrá interponer recurso contencioso administrativo en el plazo de dos meses a contar a partir de la publicación del presente edicto en el 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="line-height:100%">Consell, 23 noviembre de 2020</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">El alcalde</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Andreu Isern Pol</span></span></p> ]]