2014-10-14 46424 46423 17905 text/html ![CDATA[Modificació de crèdits mijançant romanent de tresoreria]] ca 550789 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcorregut el termini de quinze dies d'exposició pública de l’expedient de modificació de crèdits del pressupost de 2014 de l’Ajuntament, mijançant suplement de crèdit per incorporació de romanents de tresoreria per a despeses generals, sense que s'hagi produït cap reclamació, els acords d'aprovació inicial han esdevingut definitius en virtut de l’establert a l'art. 177 en relació al 169 del R.D Legislatiu 2/2004 de 5 de març del Texte Refòs de la Llei reguladora de les Hisendes Locals.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es publica a continuació, de conformitat amb el que disposa l'art. 169.3 en relació a l'art. 177 de l'esmentat Cós Legal, les partides modificades:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Altes en Aplicacions de Despeses</span></strong></p> <table border="1" cellpadding="0" cellspacing="3" width="579"> <tbody> <tr> <td colspan="2" style="width: 217px"> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aplicació Pressupostària</span></strong></p> </td> <td style="width: 251px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td style="width: 100px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td colspan="2" style="width: 217px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.933.63900</span></p> </td> <td style="width: 251px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reposició Residencia</span></p> </td> <td style="width: 100px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td style="width: 73px"> <p align="center"> </p> </td> <td style="width: 141px"> <p align="center"> </p> </td> <td style="width: 251px"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></strong></p> </td> <td style="width: 100px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000</span></p> </td> </tr> <tr height="0"> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Altes en Concepte d’Ingressos</span></strong></p> <table border="1" cellpadding="0" cellspacing="3" height="73" width="578"> <tbody> <tr> <td style="width: 162px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </td> <td style="width: 297px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width: 100px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 162px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">870.00</span></p> </td> <td style="width: 297px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de tresoreria per a despeses generals</span></p> </td> <td style="width: 100px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td style="width: 162px"> <p align="center"> </p> </td> <td style="width: 297px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></strong></p> </td> <td style="width: 100px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>30.000,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resum per capítols se relaciona als quadres següents:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Pressupost de Despeses</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 634px;" width="634"> <tbody> <tr> <td rowspan="2" style="width: 85px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses<br /> CAPITOL</strong></span></p> </td> <td rowspan="2" style="width: 128px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 189px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació inicial</strong></span></p> </td> <td style="width: 82px; height: 20px"> </td> <td style="width: 149px; height: 20px"> </td> </tr> <tr> <td style="width: 189px; height: 17px"> </td> <td style="width: 82px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignacio definitiva</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width: 128px; height: 21px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa de personal</span></p> </td> <td nowrap="nowrap" style="width: 189px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394.255,96</span></p> </td> <td style="width: 82px; height: 21px"> <p align="right"> </p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394.255,96</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 32px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width: 128px; height: 32px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa corrents en béns i serveis</span></p> </td> <td nowrap="nowrap" style="width: 189px; height: 32px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.874,04</span></p> </td> <td style="width: 82px; height: 32px"> <p align="right"> </p> </td> <td style="width: 149px; height: 32px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.874,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width: 128px; height: 21px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa financera</span></p> </td> <td nowrap="nowrap" style="width: 189px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200,00</span></p> </td> <td style="width: 82px; height: 21px"> <p align="right"> </p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width: 128px; height: 21px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 189px; height: 21px"> <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: 82px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width: 149px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px"> <p style="text-align: center;"> </p> </td> <td style="width: 128px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width: 189px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>620.330</strong></span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>30.000,00</strong></span></p> </td> <td style="width: 149px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>650.330,00</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Pressupost d’Ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 632px;" width="592"> <tbody> <tr> <td style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos<br /> CAPITOL</strong></span></p> </td> <td style="width: 132px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 177px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació inicial</strong></span></p> </td> <td style="width: 97px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </td> <td style="width: 135px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignacio definitiva</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="width: 177px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200,00</span></p> </td> <td style="width: 97px; height: 21px"> <p align="right"> </p> </td> <td style="width: 135px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 177px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.000,00</span></p> </td> <td style="width: 97px; height: 21px"> <p align="right"> </p> </td> <td style="width: 135px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width: 177px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 </span></p> </td> <td style="width: 97px; height: 21px"> <p align="right"> </p> </td> <td style="width: 135px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width: 177px; height: 33px;"> <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: 97px; height: 33px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width: 135px; height: 33px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p> </p> </td> <td style="width: 132px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="width: 177px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>620.330</strong></span></p> </td> <td style="width: 97px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>30.000</strong></span></p> </td> <td style="width: 135px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>650.330</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra aquests acords podrà interposar-se directament recurs contenciós-administratiu en la forma i terminis que estableixen les normes reguladores de l’esmentada Jurisdicció, d’acord amb el que assenyala l’art. 171 en relació al 177 del R.D Legislatiu 2/2004 de 5 de març del Texte Refòs de la Llei reguladora de les Hisendes Locals.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span><span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 14-10-2014.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">LA BATLESSA-PRESIDENTA</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Mª Rosa M. Vich.</span></p> ]] CAIB CAIB ca 2014-10-16 2014-10-16 CAIB 70