es 670811 es text/html 20 167594 CAIB CAIB 2023-03-09 2023-03-09 ![CDATA[Aprobación definitiva del expediente de modificación de crédito 01/2023 al Presupuesto del Ayuntamiento de 2023]] CAIB 2023-03-07 12089 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">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 01/2023 al Presupuesto del Ayuntamiento de 2023 por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial adoptado por el Pleno en sesión ordinaria celebrada el día 31 de enero de 2023, se hace público lo siguiente:</span></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%"><span style="color:#000000">RESUMEN POR CAPÍTULOS</span></span></span></strong></p> <table border="1" style="border:1px solid #000000; width:594px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Capítulo</strong></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito inicial</strong></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crédito final</strong></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1 Impuestos Directos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.193.993,20 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.193.993,20 €</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2 Impuestos Indirectos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">200.000'00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">200.000'00 €</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3 Tasas i otros ingresos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.135.726,76 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.135.726,76 €</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4 Transferencias corrientes</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.416.738,00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.416.738,00 €</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">5 Ingresos Patrimoniales</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">41.299,16 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">41.299,16 €</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7 Transferencias de capital</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">261.200,00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">261.200,00 €</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8 Activos financieros</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9 Pasivos financieros</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.248.957,12 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.248.957,12 €</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:594px"> <tbody> <tr> <td style="width:280px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Capítulo</strong></span></span></span></p> </td> <td style="width:150px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crèdit inicial</strong></span></span></span></p> </td> <td style="width:154px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Crèdit final</strong></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1 Gastos de personal</span></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.437.804,17 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.437.804,17 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2 Gastos en bienes corrientes y servicios </span></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.452.287,87 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.452.287,87 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3 Gastos financieros</span></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">22.800,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">22.800,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4 Transferencias corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">454.462,93 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">454.462,93 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">6 Inversiones reales</span></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">881.602,15 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">881.602,15 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7 Transferencias de capital</span></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8 Activos financiers</span></span></span></p> </td> <td style="vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td style="vertical-align:bottom; width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9 Pasivos financieros</span></span></span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></span></strong></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.248.957,12 €</span></span></span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.248.957,12 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">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></span></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%"><span style="color:#000000">Consell, 6 de marzo de 2023</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El alcalde</span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Andreu Isern Pol</span></span></span></p> ]] 12089