31739 ca CAIB CAIB 2015-06-12 2015-06-16 ca 10373 ![CDATA[Aprovació definitiva i entrada en vigor de la modificació núm 6 del Pressupost municipal per a 2015]] 566583 text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb el que disposen els articles 112.3 de la Llei 7/85 i 169.3 del <span style="color: rgb(41, 37, 38);">Reial Decret Legislatiu 2/2004, de 5 de març</span> pel qual s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, i una vegada aprovat definitivament l’expedient de Modificació de crèdits 06/2015 al Pressupost de l'Ajuntament de 2015 per no haver-se presentat reclamacions contra l’acord d’aprovació inicial, es fa públic el següent</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="752" width="638"> <tbody> <tr> <td colspan="5" style="width:64px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM&nbsp; PER CAPÍTOLS</strong></span></p> <p> </p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:198px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">inicial</span></strong></p> </td> <td style="width: 109px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MC 6-2015</span></strong></p> </td> <td style="width: 123px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">total</span></strong></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Directes</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.561.599,05 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.561.599,05 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Indirectes</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">77.031,59 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">77.031,59 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">854.750,00 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">854.750,00 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.107.992,70 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.107.992,70 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos Patrimonials</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.154,29 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.154,29 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d'inversions reals</span></p> </td> <td style="width:113px;"> <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: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <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 style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">133.785,35 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">133.785,35 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">553.920,34 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">152.889,03 €</span></p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">706.809,37 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:113px;"> <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: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <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 style="width:64px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td style="width:198px;"> <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:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.311.233,32 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">152.889,03 €</span></p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.464.122,35 €</span></p> </td> </tr> <tr> <td colspan="5" style="width:64px;"> <p> </p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:198px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">inicial</span></strong></p> </td> <td style="width: 109px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MC 6-2015</span></strong></p> </td> <td style="width: 123px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">total</span></strong></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.248.434,95 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.248.434,95 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses a Bens corrents i serveis</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.720.206,07 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.720.206,07 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.275,23 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.546,22 €</span></p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.821,45 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">248.261,25 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">248.261,25 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de Contingència</span></p> </td> <td style="width:113px;"> <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: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <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 style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">535.727,21 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.342,81 €</span></p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">661.070,02 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">882,42 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">882,42 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:113px;"> <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: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <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 style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:198px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">524.446,19 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> </p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">524.446,19 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td style="width:198px;"> <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:113px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.311.233,32 €</span></p> </td> <td style="width: 109px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">152.889,03 €</span></p> </td> <td style="width: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.464.122,35 €</span></p> </td> </tr> <tr> <td style="width:64px;"> <p> </p> </td> <td style="width:198px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">saldo</span></strong></p> </td> <td style="width:113px;"> <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: 109px;"> <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: 123px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra aquest acord, que és definitiu en via administrativa, sols es pot interposar el recurs contenciós administratiu davant el Jutjat del Contenciós Administratiu de Palma, en el termini de dos mesos, comptador a partir del dia següent al de la publicació d’aquest anunci en el Butlletí Oficial de les Illes Balears.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Algaida, 8 de juny de 2015</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle,</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc Miralles Mascaró</span></p> ]] CAIB 2015-06-16 10 31738