text/html 37423 ![CDATA[<p>En cumplimiento del articulo 169.3, por remisión del 177.2 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, al no presentar-se alegaciones durante el plazo de exposición al público queda automáticamente elevado a definitivo el Acuerdo pleno de día 03/08/2022, sobre el expediente de modificación de créditos núm. 06/2022 (585/2022) en la modalidad de suplemento de crédito, lo que se hace pública, resumida por capítulos, el estado de ingresos y&nbsp; gastos definitivos del Presupuesto para el 2022.</p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <tbody> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>PRESUPUESTO DE GASTO </strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;CONSIGNACIÓN INICIAL </strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;MODIFICACIÓN </strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;CONSIGNACIÓN DEFINITIVA </strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;I. GASTOS PERSONAL </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">3.108.025,43</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">30.000,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">3.138.025,43</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;II. GASTOS EN BIENES CTS… </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.977.998,83</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">121.500,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.099.498,83</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;III. GASTOS FINANCIEROS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">14.963,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">14.963,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;IV. TRANSFERENCIAS CORRIENTES </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">584.681,23</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">584.681,23</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;V. FONDO DE CONTINGENCIA </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;VI. INVERSIONES REALES </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.664.791,91</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.664.791,91</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;VII. TRANSFERENCIAS DE CAPITAL </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;VIII. ACTIVOS FINANCIEROS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;IX. PASIVOS FINANCIEROS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">99.502,85</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">99.502,85</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.449.963,25</strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>151.500,00</strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.601.463,25</strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p> </p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p> </p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p> </p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;PRESUPUESTO DE INGRESOS&nbsp; </strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;PREVISIÓN INICIAL </strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;MODIFICACIÓN </strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;PREVISIÓN DEFINITIVA </strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;I. IMPUESTOS DIRECTOS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.096.800,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.096.800,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;II. IMPUESTOS INDIRECTOS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">104.699,06</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">13.286,77</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">117.985,83</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;III. TASAS Y OTROS INGRESOS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.477.259,52</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">50.361,27</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.527.620,79</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;IV. TRANSFERENCIAS CORRIENTES </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.029.848,38</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">2.029.848,38</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;V. INGRESOS PATRIMONIALES </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">51.343,04</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">51.343,04</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;VI. ENAJENACIÓN INVERSIONES REALES </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;VII. TRANSFERENCIAS DE CAPITAL </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">811.065,83</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">811.065,83</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;VIII. ACTIVOS FINANCIEROS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.878.947,42</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">87.851,96</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">1.966.799,38</span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:1.0pt; width:43.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;IX. PASIVOS FINANCIEROS </span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:1.0pt; vertical-align:bottom; width:43.84%"> <p> </p> </td> <td style="background-color:white; height:1.0pt; width:18.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.449.963,25</strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>151.500,00</strong></span></span></p> </td> <td style="background-color:white; height:1.0pt; width:18.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>8.601.463,25</strong></span></span></p> </td> </tr> </tbody> </table> <p>Contra el presente acuerdo, en virtud de lo dispuesto en el artículo 113 de la Ley 7/1985, de 2 de abril, Reguladora de las Bases de Régimen Local, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 43 de la Ley 29/1998, de 13 de julio, Reguladora de la Jurisdicción Contenciosa-Administrativa.</p> <p>Sin perjuicio, a tenor de lo establecido en el artículo 113.3 de la Ley 7/1985, la interposición de dicho recurso no suspenderá por si sola la efectividad del acto o acuerdo impugnado.</p> <p style="text-align:center"><em>(Firmado electrónicamente: 2 de septiembre de 2022)</em></p> <p style="text-align:center"><em><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>José María Muñoz Pérez)</em></p> ]] es CAIB ![CDATA[Aprobación definitiva expediente de modificación de créditos núm. 06/2022]] 2022-09-06 CAIB 2022-09-06 2022-09-02 CAIB es 491072 37423 70 664332