es 653329 2021-09-16 ![CDATA[Aprobación definitiva del expediente de modificación de crédito 05/2021 al Presupuesto del Ayuntamiento de 2021]] es CAIB 37245 417969 2021-09-14 text/html 20 CAIB 37245 CAIB ![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 aprobados definitivamente el expediente de modificación de crédito 05/2021 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 27 de julio de 2021, se hace público lo siguiente:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">RESUMEN POR CAPÍTULOS</span></span></p> <table border="1" style="border-image:none; border:1px solid #000000; width:588px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Capítulo</strong></span></span></em></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crédito inicial</strong></span></span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crédito final</strong></span></span></em></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1 Impuestos Directos</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.171.700,33 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.171.700,33 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2 Impuestos Indirectos</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">100.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">100.000,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3 Tasas i otros ingresos</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.041.092,72 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.041.092,72 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4 Transferencias corrientes</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.079.579,15 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.107.369,17 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5 Ingresos Patrimoniales</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">34.067,16 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">34.067,16 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7 Transferencias de capital</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">681.775,79 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">691.491,18 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8 Activos financieros</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.625.103,03 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9 Pasivos financieros</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.108.215,15 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.770.823,59 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border-image:none; border:1px solid #000000; width:588px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000; width:273.83px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Capítulo</strong></span></span></em></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; width:158.83px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crédito inicial</strong></span></span></em></p> </td> <td style="width:149.16px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crédito final</strong></span></span></em></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1 Gastos de personal</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.356.010,75 €</span></span></p> </td> <td style="vertical-align:bottom; width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.451.817,75 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2 Gastos en bienes corrientes i servicios </span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.250.665,87 €</span></span></p> </td> <td style="vertical-align:bottom; width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.278.455,89 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3 Gastos financieros</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.050,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.050,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4 Transferencias corrientes</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">370.010,20 €</span></span></p> </td> <td style="vertical-align:bottom; width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">399.296,06 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6 Inversiones reales</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.123.478,33 €</span></span></p> </td> <td style="vertical-align:bottom; width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.633.203,89 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7 Transferencias de capital</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8 Activos financiers</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9 Pasivos financieros</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; width:273.83px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000; width:158.83px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.108.215,15 €</span></span></p> </td> <td style="width:149.16px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.770.823,59 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="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></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, en fecha de la firma electrónica&nbsp;</span></span><em>(14 de septiembre de 2021)</em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">El alcalde<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="line-height:100%">Andreu Isern Pol</span></span></p> ]] 2021-09-16