651518 40 ![CDATA[Aprobación definitiva del expediente de modificación de crédito 03/2021 al Presupuesto del Ayuntamiento de 2021]] CAIB 28281 2021-07-15 CAIB CAIB 292417 ![CDATA[<p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000">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 aprobados definitivamente el expediente de modificación de crédito 03/2021 al Presupuesto del Ayuntamiento de 2021 por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial adoptado por el Pleno en sesión ordinaria celebrada el día 25 de mayo de 2021, se hace público lo siguiente:</span></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000">RESUMEN POR CAPÍTULOS</span></span></span></span></p> <table border="1" style="border:1px solid #000000; width:587px"> <tbody> <tr> <td style="width:251px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Capítulo</strong></span></span></span></em></p> </td> <td style="width:168px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito inicial</strong></span></span></span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito final</strong></span></span></span></em></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1 Impuestos Directos</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.171.700,33 €</span></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="line-height:115%">1.171.700,33 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2 Impuestos Indirectos</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">100.000,00 €</span></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="line-height:115%">100.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3 Tasas i otros ingresos</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.041.092,72 €</span></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="line-height:115%">1.041.092,72 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4 Transferencias corrientes</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.079.579,15 €</span></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="line-height:115%">1.079.579,15 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">5 Ingresos Patrimoniales</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">34.067,16 €</span></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="line-height:115%">34.067,16 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7 Transferencias de capital</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">681.775,79 €</span></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="line-height:115%">681.775,79 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8 Activos financieros</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></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="line-height:115%">1.431.603,03 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9 Pasivos financieros</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></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="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></span></p> </td> <td style="width:168px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.108.215,15 €</span></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="line-height:115%">5.539.818,18 €</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:587px"> <tbody> <tr> <td style="width:269px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Capítulo</strong></span></span></span></em></p> </td> <td style="width:164px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito inicial</strong></span></span></span></em></p> </td> <td style="width:144px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito final</strong></span></span></span></em></p> </td> </tr> <tr> <td style="vertical-align:top; width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1 Gastos de personal</span></span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.356.010,75 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.451.817,75 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2 Gastos en bienes corrientes i servicios </span></span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.250.665,87 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.250.665,87 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3 Gastos financieros</span></span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8.050,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8.050,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4 Transferencias corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">370.010,20 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">399.296,06 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">6 Inversiones reales</span></span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.123.478,33 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.429.988,50 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7 Transferencias de capital</span></span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8 Activos financiers</span></span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9 Pasivos financieros</span></span></span></p> </td> <td style="width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></span></p> </td> <td style="width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.108.215,15 €</span></span></span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">5.539.818,18 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">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-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000">Consell, en fecha de la firma electrónica&nbsp;</span></span></span><em>(28 de junio&nbsp;de 2021)</em></span></p> <p style="text-align:center"><strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></span></span></strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000">Andreu Isern Pol</span></span></span></span></p> ]] 2021-07-12 text/html es es 28281 2021-07-15