![CDATA[Aprobación definitiva del expediente de modificación de crédito 07/2021 del Presupuesto del Ayuntamiento de 2021]] CAIB 130 text/html es 2021-12-27 es 53576 629649 656668 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 07/2021 al Presupuesto del Ayuntamiento de 2021 por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial adoptado por el Pleno en sesión extraordinaria celebrada el día 19 de noviembre de 2021, se hace público lo siguiente:</span></span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">RESUMEN POR CAPÍTULOS</span></strong></p> <table border="1" style="border-image:none; border:1px solid #000000; width:579px"> <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"> <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> <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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.171.700,33 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.171.700,33 €</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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.041.092,72 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.041.092,72 €</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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.079.579,15 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.107.369,17 €</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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.067,16 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.067,16 €</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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">681.775,79 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">691.491,18 €</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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.845.571,11 €</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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <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> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.108.215,15 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.991.291,67 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border-image:none; border:1px solid #000000; width:580px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Capítulo</strong></span></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crédito inicial</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crédito final</strong></span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top"> <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"> <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"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.427.317,75 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top"> <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"> <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"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.319.655,89 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top"> <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"> <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"> <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"> <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"> <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"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">370.296,06 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top"> <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"> <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"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.865.971,97 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000; vertical-align:top"> <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"> <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"> <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"> <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"> <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"> <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">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> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </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">5.991.291,67 €</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 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<em> (27 de diciembre de 2021)</em></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%">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </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> ]] CAIB 53576 2021-12-30