CAIB 110 2021-12-18 656266 CAIB es 2021-12-16 2021-12-18 614662 ![CDATA[Aprobación definitiva presupuesto 2022]] 51310 text/html 51309 es CAIB ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimiento de lo dispuesto en el Artículo 169 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, el presupuesto general para el año 2022, inicialmente aprobado por la Corporación en pleno en sesión extraordinaria celebrada el 18 de noviembre de 2021, publicado en el BOIB nº 160 de fecha 20 de noviembre de 2021, y transcurrido el plazo de exposición al público reglamentariamente establecido, queda aprobado definitivamente.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El presupuesto general para el año 2022 resumido por capítulos es el siguiente:</span></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="background-color:white; width:81.2pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:187.55pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS</strong></span></span></p> </td> <td style="background-color:white; width:111.25pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#bfbfbf; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULO</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:187.55pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:111.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo I</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.864.143,28</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo II</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000.260,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo III</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.118.670,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo IV</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.407.435,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo V</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">449.683,61</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo VI</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enajenación de inversiones reales</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo VII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">708.230,31</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo VIII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">201.537,80</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo IX</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:268.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></span></p> </td> <td style="vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>46.750.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="background-color:white; width:81.2pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:210.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS</strong></span></span></p> </td> <td style="background-color:white; width:91.65pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#bfbfbf; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULO</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:210.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:91.65pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo I</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.980.325,72</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo II</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes y servicios</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.363.705,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo III</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.010,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo IV</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.377.749,28</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo V</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fondo de contingencia</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo VI</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.628.690,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo VII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">248.500,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo VIII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.020,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo IX</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:291.95pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></span></p> </td> <td style="vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>46.750.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="background-color:#bfbfbf; height:19.85pt; width:182.55pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ENTIDAD</strong></span></span></p> </td> <td style="background-color:#bfbfbf; height:19.85pt; width:127.6pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTADO DE GASTOS</strong></span></span></p> </td> <td style="background-color:#bfbfbf; height:19.85pt; width:125.8pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTADO DE INGRESOS</strong></span></span></p> </td> </tr> <tr> <td style="height:19.85pt; vertical-align:bottom; width:182.55pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Santa Eulària des Riu XXI, S.A.</span></span></p> </td> <td style="height:19.85pt; width:127.6pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.936.010,60 €</span></span></p> </td> <td style="height:19.85pt; width:125.8pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.936.010,60 €</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Dicha aprobación podrá ser impugnada ante la Jurisdicción Contencioso-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171, del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</span></span></span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="line-height:1">Santa Eulària des Riu,&nbsp;en el dia de la firma electrónica <em>(15 de diciembre de 2021)</em></span></p> <p style="text-align:center"><span style="line-height:1"><strong>La alcaldesa<span style="display:block; margin-bottom:0px; margin-top:0px"> </span></strong>Maria del Carmen Ferrer Torres</span></p> ]]