778043 CAIB 59499 2022-12-27 160 text/html CAIB 2022-12-22 2022-12-27 668378 es ![CDATA[Aprobación definitiva presupuesto 2023]] 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 2023, inicialmente aprobado por la Corporación en pleno en sesión ordinaria celebrada el 24 de noviembre de 2022, publicado en el BOIB nº 154 de fecha 26 de noviembre de 2022, 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:&quot;Times New Roman&quot;,Times,serif">El presupuesto general para el año 2023 resumido por capítulos es el siguiente:</span></span></p> <table border="1" cellspacing="0" style="width:583px"> <tbody> <tr> <td style="background-color:white; width:81.2pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:282px"> <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:182px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#d9d9d9; 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:#d9d9d9; width:282px"> <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:#d9d9d9; width:182px"> <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:left"><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:282px"> <p style="text-align:left"><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.158.803,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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:282px"> <p style="text-align:left"><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.250.260,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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:282px"> <p style="text-align:left"><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.661.670,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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:282px"> <p style="text-align:left"><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.507.435,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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:282px"> <p style="text-align:left"><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.535.010,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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:282px"> <p style="text-align:left"><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:182px"> <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:left"><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:282px"> <p style="text-align:left"><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.700.030,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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:282px"> <p style="text-align:left"><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">361.752,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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:282px"> <p style="text-align:left"><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:182px"> <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:393px"> <p><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:182px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52.175.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:586px"> <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:186px"> <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:186px"> <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:left"><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 style="text-align:left"><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:186px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.181.115,67</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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 style="text-align:left"><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:186px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.576.120,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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 style="text-align:left"><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:186px"> <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:left"><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 style="text-align:left"><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:186px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.682.434,33</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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 style="text-align:left"><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:186px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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 style="text-align:left"><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:186px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.250.800,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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 style="text-align:left"><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:186px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">308.500,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p style="text-align:left"><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 style="text-align:left"><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:186px"> <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:left"><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 style="text-align:left"><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:186px"> <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:186px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52.175.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp; </strong></span></span></p> <table border="1" cellspacing="0"> <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 style="text-align:left"><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">2.011.684,08 €</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">2.011.684,08 €</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-family:Times New Roman,Times,serif; font-size:12px">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></p> <p> </p> <p style="text-align:center"><span style="line-height:1">Santa Eulària des Riu, <em>(firmado&nbsp;electrónicamente: 21 de diciembre de 2022)</em></span></p> <p style="text-align:center"><span style="line-height:1"><strong>La alcaldessa</strong> <span style="display:block; margin-bottom:0px; margin-top:0px"> </span>María del Carmen Ferrer Torres</span></p> ]] 59498 es