2014-07-07 ca text/html 31609 2014-07-10 543293 ![CDATA[Consorci Eurolocal Mallorca. Aprovació definitiva del pressupost per a l’exercici 2014]] ca 31608 CAIB 100 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Atès que no s’ha presentat cap reclamació, dins el temps hàbil, contra l’acord del Consell de Direcció del Consorci Eurolocal Mallorca de dia 12 de maig de 2014, pel que s’aprovà inicialment el pressupost per al 2014, publicat en el BOIB núm. 80 de 12 de juny de 2014, d’acord amb el disposa l’article 169.3 del Reial Decret legislatiu 2/2004, de 5 de març, pel que s’aprova el text refós de la Llei reguladora de les hisendes locals, el mateix s’eleva a definitiu, transcrivint-se a nivell de capítols els pressupost que l’integren. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1r. 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" class="tipusTaula1" style="width: 638px;" width="638"> <tbody> <tr> <td style="width: 197px"> <p> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PRESUPOST PROPI</span></span></strong></p> </td> <td style="width: 110px"> <p style="text-align: right;"> </p> </td> <td style="width: 23px"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C</span></span></strong></p> </td> <td style="width: 199px"> <p> </p> </td> <td style="width: 110px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 197px"> <p> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INGRESSOS</span></span></strong></p> </td> <td style="width: 110px"> <p style="text-align: right;"> </p> </td> <td style="width: 23px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px"> <p> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">DESPESES</span></span></strong></p> </td> <td style="width: 110px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 197px; height: 33px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Operacions corrents</strong></span></span></p> </td> <td style="width: 110px; height: 33px"> <p style="text-align: right;"> </p> </td> <td style="width: 23px; height: 33px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px; height: 33px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Operacions corrents</strong></span></span></p> </td> <td style="width: 110px; height: 33px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 197px; height: 35px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imposts directes</span></span></p> </td> <td style="width: 110px; height: 35px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0,00&nbsp; </span></span></p> </td> <td style="width: 23px; height: 35px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>1</strong></span></span></p> </td> <td style="width: 199px; height: 35px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Remuneracions personal</span></span></p> </td> <td style="width: 110px; height: 35px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;110.494,83</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imposts indirectes</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 </span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>2</strong></span></span></p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Compra de bens i serveis</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 84.100,00</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Taxes i altres ingressos</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>3</strong></span></span></p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Interessos</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;198.594,83</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>4</strong></span></span></p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ingressos patrimonials</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>5</strong></span></span></p> </td> <td style="width: 199px"> <p> </p> </td> <td style="width: 110px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 197px; height: 41px"> <h1> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Total operacions corrents</span></span></h1> </td> <td style="width: 110px; height: 41px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198.594,83</strong></span></span></p> </td> <td style="width: 23px; height: 41px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px; height: 41px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Total operacions corrents</strong></span></span></p> </td> <td style="width: 110px; height: 41px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 194.594,83</strong></span></span></p> </td> </tr> <tr> <td style="width: 197px; height: 39px"> <h1> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Operacions de capital</span></span></h1> </td> <td style="width: 110px; height: 39px"> <p style="text-align: right;"> </p> </td> <td style="width: 23px; height: 39px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px; height: 39px"> <h1> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Operacions de capital</span></span></h1> </td> <td style="width: 110px; height: 39px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Alineació d’inversions reals</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>6</strong></span></span></p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversions reals</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.000,00</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències de capital</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>7</strong></span></span></p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències de capital</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Total operacions de capital</strong></span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Total operacions de capital</strong></span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <h1> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Operacions financeres</span></span></h1> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px"> <h1> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Operacions financeres</span></span></h1> </td> <td style="width: 110px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Variació d’actius financers</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>8</strong></span></span></p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Variació d’actius financers</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Variació de passius financers</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>9</strong></span></span></p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Variació de passius financers</span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Total operacions financeres</strong></span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Total operacions financeres</strong></span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> </tr> <tr> <td style="width: 197px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TOTAL INGRESSOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198.594,83</strong></span></span></p> </td> <td style="width: 23px"> <p style="text-align: center;"> </p> </td> <td style="width: 199px"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="width: 110px"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 198.594,83</strong></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2on.- 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;">3er.- 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;">4rt- 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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma 2 de juliol de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;&nbsp; </strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Secretari delegat</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antoni Pol Coll</span></p> ]] CAIB CAIB 2014-07-10 12246