2014-12-04 ![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 romanent de tresoreria, &nbsp;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> <h5> </h5> <h5> <span style="font-family:times new roman,times,serif;font-size:12px;">Altes en Aplicacions de Despeses</span></h5> <table border="1" cellpadding="0" cellspacing="3" class="tipusTaula1" width="579"> <thead> <tr> <th colspan="2" scope="col" style="width: 217px;"> <p style="margin-left: -9.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicació Pressupostària</strong></span></p> </th> <th scope="col" style="width: 251px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th scope="col" 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> </th> </tr> </thead> <tbody> <tr> <td colspan="2" style="width: 217px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.171.62100</span></p> </td> <td style="width: 251px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">“Adquisició de 2 finques rústegues” </span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="width: 73px"> </td> <td style="width: 251px"> <h4> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></h4> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>325.000,00</strong></span></p> </td> </tr> </tbody> </table> <h3 align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Altes en Concepte d’Ingressos</span></h3> <table border="1" cellpadding="0" cellspacing="3" class="tipusTaula1" width="556"> <thead> <tr> <th scope="col" style="width: 156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Concepte</span></p> </th> <th scope="col" style="width: 297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th scope="col" style="width: 92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 156px"> <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 style="text-align: left;"> <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: 92px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> </tr> <tr> <td style="width: 156px"> <p align="center"> </p> </td> <td style="width: 297px"> <h5> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></h5> </td> <td style="width: 92px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</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> <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" class="tipusTaula1" style="width: 634px;" width="634"> <thead> <tr> <th rowspan="1" scope="col" 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> </th> <th rowspan="1" scope="col" style="width: 168px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 139px; 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> </th> <th scope="col" style="width: 82px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </th> <th scope="col" style="width: 149px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignacio definitiva</strong></span></p> </th> </tr> </thead> <tbody> <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: 158px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa de personal</span></p> </td> <td nowrap="nowrap" style="width: 129px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.870.600,37</span></p> </td> <td style="width: 82px; height: 21px"> <p style="text-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;">1.870.600,37</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: 158px; height: 32px;"> <p style="text-align: left;"> <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: 129px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.984.927,61</span></p> </td> <td style="width: 82px; height: 32px"> <p style="text-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;">1.984.927,61</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: 158px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa financera</span></p> </td> <td nowrap="nowrap" style="width: 129px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.641,71</span></p> </td> <td style="width: 82px; height: 21px"> <p style="text-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;">51.641,71</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>4</strong></span></p> </td> <td style="width: 158px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 129px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.690,37</span></p> </td> <td style="width: 82px; height: 21px"> <p style="text-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;">620.690,37</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: 158px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 129px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">226.851,79 </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;">325.000,00</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;">551.851,79</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>7</strong></span></p> </td> <td style="width: 158px; height: 32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 129px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.197,96</span></p> </td> <td style="width: 82px; height: 32px"> <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: 149px; height: 32px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.197,96</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>9</strong></span></p> </td> <td style="width: 158px; height: 21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 129px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.615,87 </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;">0</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;">139.615,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px"> <p style="text-align: center;"> </p> </td> <td style="width: 158px; height: 17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width: 129px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.969.525,68</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>325.000</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>5.294.525,68</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Pressupost d’Ingressos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 634px;" width="634"> <thead> <tr> <th scope="col" style="width: 95px; 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> </th> <th scope="col" style="width: 161px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 142px; 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> </th> <th scope="col" style="width: 85px; 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> </th> <th scope="col" style="width: 151px; 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> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 95px; 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 nowrap="nowrap" style="width: 161px; height: 21px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.046.299,42</span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.046.299,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.799,20 </span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.799,20 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; 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: 161px; 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: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.487.812,93</span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.487.812,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; 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: 161px; 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: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.716,02 </span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.716,02 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; 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: 161px; 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: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 </span></p> </td> <td style="width: 85px; height: 21px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 33px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 33px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 142px; 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: 85px; height: 33px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 33px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 33px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 33px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capi-tal</span></p> </td> <td nowrap="nowrap" style="width: 142px; 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: 85px; height: 33px"> <p style="text-align: right;"> </p> </td> <td style="width: 151px; height: 33px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; 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: 161px; 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: 142px; 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: 85px; height: 33px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000,00</span></p> </td> <td style="width: 151px; height: 33px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td nowrap="nowrap" style="width: 161px; height: 21px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 142px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.798,11 </span></p> </td> <td style="width: 85px; 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: 151px; height: 21px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.798,11</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p style="text-align: center;"> </p> </td> <td style="width: 161px; 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: 142px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.969.525,68</strong></span></p> </td> <td style="width: 85px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>325.000,00</strong></span></p> </td> <td style="width: 151px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.294.525,68</strong></span></p> </td> </tr> </tbody> </table> <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> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 02 de decembre de 2014.&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>LA BATLESSA-PRESIDENTA</strong><br /> Mª Rosa M. Vich.</span></p> ]] 21548 CAIB 2014-12-04 2014-12-02 ![CDATA[Modificació definitiva pressupost 2014 romanent]] 56180 text/html 56181 80 CAIB 554368 CAIB ca ca