text/html ![CDATA[Aprovació definitiva Pressupost 2014 Consorci Pla-D]] 60 CAIB CAIB ca 2014-12-04 56178 2014-12-02 554404 ca 2014-12-04 CAIB 56178 21577 ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">Finalitzat el termini d’exposició pública del Pressupost General del Consorci Plan – D (Llucmajor) per a 2014, amb les bases d’execució, i l’altre documentació requerida legalment, de conformitat amb tot allò que disposen l’article 112 de la Llei 7/85, de 2 d’abril, reguladora de les bases de règim local, i l’article 169 del RDL 2/2004 del text refós de la Llei reguladora de les Hisendes Locals, atès que no s’han presentat reclamacions, es considera definitivament aprovat i es publica resumit per capítols.</span></p> <p style="margin-left: -0.5pt; text-align: center;"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PRESSUPOST 2014</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width: 652px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>ENTITAT: CONSORCI PLA D LLUCMAJOR</strong></span></span></p> </td> </tr> <tr> <td colspan="3" style="width: 652px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>PRESSUPOST D’INGRESSOS</strong></span></span></p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>N. CONCEPTE</strong></span></span></p> </td> <td style="width: 444px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>DENOMINACIÓ CONCEPTE</strong></span></span></p> </td> <td rowspan="2" style="width: 96px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>IMPORTS</strong></span></span></p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>ECONÒMICA</strong></span></span></p> </td> <td style="width: 444px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>CONCEPTE</strong></span></span></p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p> </p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>CAPÍTOL 4</strong></span></span></p> </td> <td style="width: 96px; height: 17px"> <p> </p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">46201</span></span></p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Transferència corrent Ajuntament de Llucmajor Interessos</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">91.325’67 €</span></span></p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">45060</span></span></p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Transferència corrent CAIB Interessos</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">20.000’00 €</span></span></p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">INGRESSOS - TOTAL CAPÍTOL 4</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> </p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>CAPÍTOL 7</strong></span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> </p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">75000</span></span></p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Transferències de capital de la CAIB</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">246.090’90 €</span></span></p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">76200</span></span></p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Transferències de capital de l’Ajuntament de Llucmajor</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">92.945’34 €</span></span></p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p> </p> </td> <td style="width: 444px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">INGRESSOS – TOTAL CAPÍTOL 7</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> </p> </td> </tr> <tr> <td style="width: 111px; height: 17px"> <p> </p> </td> <td style="width: 444px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>TOTAL PRESSUPOST D’INGRESSOS 2014</strong></span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>450.361’91 €</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-left: -0.5pt"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="5" style="width: 657px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>PRESSUPOST DESPESES</strong></span></span></p> </td> </tr> <tr> <td colspan="3" style="width: 227px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>NÚMERO DE PARTIDA</strong></span></span></p> </td> <td style="width: 334px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>DENOMINACIÓ PARTIDA</strong></span></span></p> </td> <td rowspan="2" style="width: 96px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>IMPORTS</strong></span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>Orgànica</strong></span></span></p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>Funcional</strong></span></span></p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>Econòmica</strong></span></span></p> </td> <td style="width: 334px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>PARTIDA</strong></span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p> </p> </td> <td style="width: 75px; height: 17px"> <p> </p> </td> <td style="width: 78px; height: 17px"> <p> </p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>CAPÍTOL 3</strong></span></span></p> </td> <td style="width: 96px; height: 17px"> <p> </p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0</span></span></p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">011</span></span></p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">3100</span></span></p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Interessos de Préstecs Ajuntament</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">62.776’95 €</span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0</span></span></p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">011</span></span></p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">3101</span></span></p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Interessos de Préstecs CAIB</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">20.000’00 €</span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0</span></span></p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">011</span></span></p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">3102</span></span></p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Interessos a C/P devolució IVA</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">8.853’60 €</span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0</span></span></p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">011</span></span></p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">352</span></span></p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Interessos Fraccionament</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">19.695’12 €</span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">DESPESES – TOTAL CAPÍTOL 3</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> </p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>CAPÍTOL 9</strong></span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> </p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0</span></span></p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">011</span></span></p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">91300</span></span></p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Amortització Préstecs Ajuntament</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">92.945’34 €</span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0</span></span></p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">011</span></span></p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">91301</span></span></p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Amortització Préstecs CAIB</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">246.090’90 €</span></span></p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 75px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 78px; height: 17px"> <p style="text-align: center"> </p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">DESPESES – TOTAL CAPÍTOL 9</span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> </p> </td> </tr> <tr> <td style="width: 73px; height: 17px"> <p> </p> </td> <td style="width: 75px; height: 17px"> <p> </p> </td> <td style="width: 78px; height: 17px"> <p> </p> </td> <td style="width: 334px; height: 17px"> <p> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>TOTAL PRESSUPOST DE DESPESES 2014</strong></span></span></p> </td> <td style="width: 96px; height: 17px"> <p style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><strong>450.361’91 €</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-left: -0.5pt"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Llucmajor, 27 de Novembre de 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">&nbsp;El president,</span></strong></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Joan C. Jaume Mulet.</span></p> ]]