CAIB 2015-04-23 ![CDATA[Aprovació definitiva modificació crèdits romanent tresoria patronat residencia]] 563242 ca 2015-04-25 2015-04-25 text/html CAIB 20467 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Atès que no hi ha hagut al.legacions contra l’expedient de modificació de crèdits amb càrrec al romanent general de tresoreria per despeses generals, el mateix ha esdevingut definitiu en virtut de l’establert legalment.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es publica a continuació en funció del previst a l’art. 169 i 171 del Texte Refòs de la Llei reguladora d’hisendes locals, el seu texte íntegre:</span></p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altes en Aplicacions de Despeses</strong></span></p> <table border="1" cellpadding="0" cellspacing="4"> <tbody> <tr> <td colspan="2" style="width:217px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicació Pressupostària</strong></span></p> </td> <td style="width:251px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td 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> </td> </tr> <tr> <td colspan="2"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.23110.13100</span></p> </td> <td style="width:251px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions personal laboral</span></p> </td> <td style="width:100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> </tr> <tr> <td colspan="2" rowspan="1"> <p align="center"> </p> </td> <td style="width:251px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width:100px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altes en Concepte d’Ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="4"> <tbody> <tr> <td style="width:162px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width:100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:162px;"> <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 align="center"> <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:100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> </tr> <tr> <td style="width:162px;"> <p align="center"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width:100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>45.000,00</strong></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> </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" style="width: 634px;" width="634"> <tbody> <tr> <td style="width: 79px; height: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses </strong><strong>CAPITOL</strong></span></p> </td> <td style="width: 213px; height: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 117px; height: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació inicial</strong></span></p> </td> <td style="width: 88px; height: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Increm/dism</strong></span></p> </td> <td style="width: 130px; height: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignacio definitiva</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width: 213px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa de personal</span></p> </td> <td nowrap="nowrap" style="width: 117px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394.255,96</span></p> </td> <td style="width: 88px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 130px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394.255,96</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 32px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width: 213px; height: 32px;"> <p> <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: 117px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.874,04</span></p> </td> <td style="width: 88px; height: 32px;"> <p style="text-align: right;"> </p> </td> <td style="width: 130px; height: 32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.874,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width: 213px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa financera</span></p> </td> <td nowrap="nowrap" style="width: 117px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200,00</span></p> </td> <td style="width: 88px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 130px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width: 213px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 117px; 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: 88px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> <td style="width: 130px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p> </p> </td> <td style="width: 213px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width: 117px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>620.330</strong></span></p> </td> <td style="width: 88px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>45.000,00</strong></span></p> </td> <td style="width: 130px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>665.330</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Pressupost d’Ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 634px;" width="634"> <tbody> <tr> <td style="width:95px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos</strong><br /> <strong>CAPITOL</strong></span></p> </td> <td 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> </td> <td 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> </td> <td style="width: 108px; 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> </td> <td style="width: 123px; 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> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:21px;"> <p 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;">445.200,00</span></p> </td> <td style="width: 108px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:21px;"> <p 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;">175.000,00</span></p> </td> <td style="width: 108px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:21px;"> <p 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;">130,00 </span></p> </td> <td style="width: 108px; height: 21px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:33px;"> <p 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: 108px; height: 33px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> <td style="width: 123px; height: 33px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:17px;"> <p> </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>620.330</strong></span></p> </td> <td style="width: 108px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>45.000,00</strong></span></p> </td> <td style="width: 123px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>665.330</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra aquest acord es pot interposar directament el recurs contenciós-administratiu en la forma i terminis que estableixen les normes reguladores de l’esmentada Jurisdicció, d’acord amb l’assenyalat a l’art 171 en relació al 177 del R.D. Legislatiu 2/2004 de 5 de març del Text Refòs 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;">Santa Maria del Camí, 16-04-2015. </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;">LA BATLESSA-PRESIDENTA</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Mª Rosa M. Vich.</span></p> ]] 160 CAIB ca 6977 20466