2014-06-12 ca 1630 ca 541457 CAIB 2014-06-12 CAIB 10311 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Consell de direcció, reunit en sessió de dia 12 de maig 2014, va adoptar el següent ACORD:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1r.&nbsp; </strong>Aprovar el Pressupost propi del Consorci, ( s’adjunta detall d’ingressos i despeses)&nbsp; per a l'exercici de 2014, el resum del qual per capítols és el següent:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 638px" width="638"> <tbody> <tr> <td colspan="2" rowspan="1" style="width: 266px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPOST PROPI</span></strong></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C</strong></span></p> </td> <td colspan="2" rowspan="1" style="width: 313px;"> <p> </p> </td> </tr> <tr> <td style="width: 154px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS</span></strong></p> </td> <td style="width: 98px;"> <p> </p> </td> <td style="width: 59px;"> <p> </p> </td> <td style="width: 186px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES</span></strong></p> </td> <td style="width: 128px;"> <p> </p> </td> </tr> <tr> <td style="width: 154px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions corrents</strong></span></p> </td> <td style="width: 98px; height: 33px;"> <p> </p> </td> <td style="width: 59px; height: 33px;"> <p style="text-align: center;"> </p> </td> <td style="width: 186px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions corrents</strong></span></p> </td> <td style="width: 128px; height: 33px;"> <p> </p> </td> </tr> <tr> <td style="width: 154px; height: 26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width: 98px; height: 26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 </span></p> </td> <td style="width: 59px; height: 26px;"> <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: 186px; height: 26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remuneracions personal</span></p> </td> <td style="width: 128px; height: 26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 110.494,83</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span><span style="font-family:times new roman,times,serif;font-size:10px;"> </span></p> </td> <td style="width: 59px;"> <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: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra de bens i serveis</span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 84.100,00</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <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: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos</span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198.594,83</span></p> </td> <td style="width: 59px;"> <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: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td style="width: 186px;"> <p> </p> </td> <td style="width: 128px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 154px; height: 41px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions corrents</span></strong></p> </td> <td style="width: 98px; height: 41px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198.594,83</strong></span></p> </td> <td style="width: 59px; height: 41px;"> <p style="text-align: center;"> </p> </td> <td style="width: 186px; height: 41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operacions corrents</strong></span></p> </td> <td style="width: 128px; height: 41px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 194.594,83</strong></span></p> </td> </tr> <tr> <td style="width: 154px; height: 39px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></strong></p> </td> <td style="width: 98px; height: 39px;"> <p> </p> </td> <td style="width: 59px; height: 39px;"> <p style="text-align: center;"> </p> </td> <td style="width: 186px; height: 39px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></strong></p> </td> <td style="width: 128px; height: 39px;"> <p> </p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alineació d’inversions reals</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <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: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.000,00</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <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: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operacions de capital</strong></span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> </p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operacions de capital</strong></span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions financeres</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> </p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions financeres</span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació d’actius financers</span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació d’actius financers</span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 154px; height: 26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació de passius financers</span></p> </td> <td style="width: 98px; height: 26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px; height: 26px;"> <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: 186px; height: 26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació de passius financers</span></p> </td> <td style="width: 128px; height: 26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operacions financeres</strong></span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> </p> </td> <td style="width: 186px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operacions financeres</strong></span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></p> </td> <td style="width: 98px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198.594,83</strong></span></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> </p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 128px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;198.594,83</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2on</strong>.- Aprovar el Projecte de les Bases Generals d'Execució del Pressupost per a l'any 2014.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3er.</strong>- Aprovar, les Plantilles del Personal que es preveuen en els esmentats Pressuposts</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>4rt-</strong> Aquest acord aprovatori serà considerat com a definitiu si no es produeixen reclamacions en contra durant el termini d'exposició pública, i entrarà en vigor dins l'exercici a què es refereix, una vegada que s'hagi complit el que disposa l'article 112,3 de la Llei 7/85 de 2 d'abril, reguladora de les bases de Règim Local, i també l'art. 169 del Text Refós de la Llei reguladora de les Hisendes Locals."</span></p> <p style="text-align: center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma 3 de juny de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>EL Secretari delegat</strong><br /> Antoni Pol Coll</span></p> ]] text/html 27415 27415 2014-06-09 ![CDATA[Eurolocal-Mallorca. Arovació inicial del Pressupost propi del consorci per l'exercici 2014]]