43896 text/html 2014-10-02 43896 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb el que disposen els articles 112.3 de la Llei 7/85 i 169.3 del Reial Decret Legislatiu 2/2004, de 5 de març pel qual s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, i una vegada aprovat definitivament l’expedient de Modificació de crèdits 10/2014 al Pressupost de l’Ajuntament de 2014 per no haver-se presentat reclamacions contra l’acord d’aprovació inicial, es fa públic el següent</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM PER CAPÍTOLS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="291" style="width: 617px;" width="638"> <thead> <tr> <th scope="col" style="width: 60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 187px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació </span></p> </th> <th scope="col" style="width: 130px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Consignació anterior </span></p> </th> <th scope="col" style="width: 129px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Altes</span></p> </th> <th scope="col" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">total</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Directes </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.571.770,66 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.571.770,66 €</span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Indirectes </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">67.042,33 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">67.042,33 €</span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">845.400,00 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">845.400,00 €</span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.195.635,00 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.195.635,00 €</span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos Patrimonials </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.902,95 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.902,95 €</span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">242.567,66 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">242.567,66 €</span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">563.179,15 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103.532,70 € </span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">666.711,85 €</span></p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </span></p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL </span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.505.497,75 € </span></p> </td> <td style="width: 119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103.532,70 € </span></p> </td> <td style="width: 124px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.609.030,45 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="294" style="width: 616px;" width="624"> <thead> <tr> <th scope="col" style="width: 60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 173px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació </span></p> </th> <th scope="col" style="width: 125px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Consignació anterior</span></p> </th> <th scope="col" style="width: 120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Altes total</span></p> </th> <th scope="col" style="width: 124px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.207.138,19 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.207.138,19 €</span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en Bens corrents i serveis </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.885.681,95 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.859.437,04 €</span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 </span></p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">65.060,33 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">65.060,33 €</span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.383,99 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.383,99 €</span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6 </span></p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">385.005,05 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103.532,70 € </span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;514.782,66 €</span></p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">882,42 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">882,42 €</span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </span></p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">791.345,82 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">791.345,82 €</span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width: 163px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.505.497,75 € </span></p> </td> <td style="width: 110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103.532,70 € </span></p> </td> <td style="width: 114px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;4.609.030,45 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra aquest acord, que és definitiu en via administrativa, sols es pot interposar el recurs contenciós administratiu davant el Jutjat del Contenciós Administratiu de Palma, en el termini de dos mesos, comptador a partir del dia següent al de la publicació d’aquest anunci en el Butlletí Oficial de les Illes Balears.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Algaida a 27 de setembre de 2014.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc Miralles Mascaró</span></p> ]] ca CAIB 16933 ca ![CDATA[Elevació a definitiva de l'aprovació de la modificació de crèdits 10/2014]] 2014-09-29 2014-10-02 549848 CAIB 30