ca CAIB 100 552378 CAIB 50459 50459 2014-11-06 ca 2014-11-04 2014-11-06 text/html ![CDATA[Aprovació definitiva expedient de modificacions de crèdits 4/2014]] ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Elevació a definitiu de l’expedient de modificacions de crèdits núm.4/2014</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Elevat a definitiu l’acord d’aprovació inicial de l’expedient núm.4/2014, de&nbsp; suplements de crèdits en el pressupost per a 2014, pel present, de conformitat amb el que disposa l’article 169 del RDL 2/2004, de 5 de març, que aprova els Text Refús de la Llei Reguladora de les Hisendes Locals, es publica, resumit per capítols, la modificació aprovada:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Pressupost de despeses:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="291" width="681"> <tbody> <tr> <td nowrap="nowrap" style="width: 19px; height: 46px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width: 166px; height: 46px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció del capítol</strong></span></p> </td> <td style="width: 88px; height: 46px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdits inicials</strong></span></p> </td> <td style="width: 125px; height: 46px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Modificacions anteriors</strong></span></p> </td> <td style="width: 112px; height: 46px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Modificacions actuals</strong></span></p> </td> <td style="width: 97px; height: 46px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total crèdits 2014</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.999.010,00</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.999.010,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.092.512,00</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">96.092,66</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">94.000,00</span></p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.282.604,66</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">516.739,00</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-24.500,00</span></p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">492.239,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">290.254,00</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.884,57</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">315.138,57</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">824.969,00</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">916.960,48</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.500,00</span></p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.752.429,48</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Teransferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">282.442,00</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">282.442,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">passius financers</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">811.374,00</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">811.374,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 166px; height: 20px;"> <p style="text-align: left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total pressupost de despeses……..</strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>10.817.300,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.037.937,71</strong></span></p> </td> <td nowrap="nowrap" style="width: 112px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>80.000,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 97px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>11.935.237,71</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Pressupost d’ingressos:</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="317" width="683"> <tbody> <tr> <td style="width: 19px; height: 42px;"> <p style="text-align: center;"> </p> </td> <td style="width: 162px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció del capítol</strong></span></p> </td> <td style="width: 107px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Previsions inicials</strong></span></p> </td> <td style="width: 135px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Modificacions anteriors</strong></span></p> </td> <td style="width: 91px; height: 42px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Noves previsions</strong></span></p> </td> <td style="width: 101px; height: 42px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total previsions</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.158.000,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.158.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <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: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.278.380,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.278.380,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.939.846,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.939.846,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.024,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.024,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Venda d'inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">262.050,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">262.050,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.037.937,71</span></p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00</span></p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.117.937,71</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 19px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 162px; height: 20px;"> <p style="text-align: left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total pressupost d'ingressos……..</strong></span></p> </td> <td nowrap="nowrap" style="width: 107px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>10.817.300,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 135px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.037.937,71</strong></span></p> </td> <td nowrap="nowrap" style="width: 91px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>80.000,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 101px; height: 20px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>11.935.237,71</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sa Pobla, 3 de novembre de 2014</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle</span></strong></p> ]] 19513 CAIB