30 2015-12-02 CAIB text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Aprovació definitiva formi expedient modificació de crèdit nº 3/2015: suplement de crèdit i crèdit extraordinari finançat mitjançant romanent líquid de tresoreria.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">En compliment del que es disposa per l'article 169, per remissió del 177.2 del Reial decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la Llei</span> reguladora de les Hisendes Locals, al no haver-se presentat al·legacions durant el termini d'exposició al públic, queda automàticament elevat a definitiu l'Acord plenari d'aprovació inicial de data 6 de novembre de 2015, sobre l'expedient nº 3/2015 de modificació del pressupost de despeses per suplement de crèdit i crèdit extraordinari finançat mitjançant romanent líquid de tresoreria, que es fa públic amb el següent detall:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Les modificacions que s'acorden són les següents:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Suplement de crèdit:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>APLIC.PPT.</strong></span></p> </th> <th scope="col" style="width: 264px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.ANT.</strong></span></p> </th> <th scope="col" style="width: 99px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIF.</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.DEF.</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 73px;"> <p> </p> </td> <td style="width: 264px;"> <p> </p> </td> <td style="width: 100px;"> <p> </p> </td> <td style="width: 99px"> <p> </p> </td> <td style="width: 100px"> <p> </p> </td> </tr> <tr> <td style="width: 73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.22708</span></p> </td> <td style="width: 264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis recaptació</span></p> </td> <td style="width: 100px;"> <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: 99px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00</span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00</span></p> </td> </tr> <tr> <td style="width: 73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.20200</span></p> </td> <td style="width: 264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Lloguers</span></p> </td> <td style="width: 100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.600,00</span></p> </td> <td style="width: 99px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.600,00</span></p> </td> </tr> <tr> <td style="width: 73px;"> <p style="text-align: center;"> </p> </td> <td style="width: 264px;"> <p> </p> </td> <td style="width: 100px;"> <p style="text-align: right;"> </p> </td> <td style="width: 99px"> <p style="text-align: right;"> </p> </td> <td style="width: 100px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 73px;"> <p> </p> </td> <td style="width: 264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td style="width: 100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>48.600,00</strong></span></p> </td> <td style="width: 99px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>37.000,00</strong></span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>85.600,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Crèdit extraordinari:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ALIC.PPT.</strong></span></p> </th> <th scope="col" style="width: 262px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.ANT.</strong></span></p> </th> <th scope="col" style="width: 99px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIF.</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.DEF.</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 78px;"> <p> </p> </td> <td style="width: 262px;"> <p> </p> </td> <td style="width: 97px"> <p> </p> </td> <td style="width: 99px"> <p> </p> </td> <td style="width: 100px"> <p> </p> </td> </tr> <tr> <td style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.13000</span></p> </td> <td style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions personal laboral fix</span></p> </td> <td style="width: 97px"> <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: 99px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.093,35</span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.093,35</span></p> </td> </tr> <tr> <td style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.16000</span></p> </td> <td style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seg. Social personal laboral fix</span></p> </td> <td style="width: 97px"> <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: 99px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">705,45</span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">705,45</span></p> </td> </tr> <tr> <td style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.22699</span></p> </td> <td style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres despeses, indemnització responsabilitat patrimonial</span></p> </td> <td style="width: 97px"> <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: 99px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">182.000,00</span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">182.000,00</span></p> </td> </tr> <tr> <td style="width: 78px;"> <p> </p> </td> <td style="width: 262px;"> <p> </p> </td> <td style="width: 97px"> <p style="text-align: right;"> </p> </td> <td style="width: 99px"> <p style="text-align: right;"> </p> </td> <td style="width: 100px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 78px;"> <p> </p> </td> <td style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td style="width: 97px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,00</strong></span></p> </td> <td style="width: 99px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>184.798,80</strong></span></p> </td> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>184.798,80</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la següent manera:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Per Romanent de tresoreria líquid de l’exercici 2014:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="127" width="651"> <thead> <tr> <th scope="col" style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 206px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 119px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ ANTERIOR</strong></span></p> </th> <th scope="col" style="width: 120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MAJORS INGRESSOS</strong></span></p> </th> <th scope="col" style="width: 105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 100px"> <p> </p> </td> <td style="width: 206px"> <p> </p> </td> <td style="width: 119px"> <p> </p> </td> <td style="width: 120px;"> <p> </p> </td> <td style="width: 105px;"> <p> </p> </td> </tr> <tr> <td style="width: 100px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td style="width: 206px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ROMANENT&nbsp; TRESORERIA</span></p> </td> <td style="width: 119px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">453.447,95</span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">221.798,80</span></p> </td> <td style="width: 105px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">675.246,75</span></p> </td> </tr> <tr> <td style="width: 100px"> <p> </p> </td> <td style="width: 206px"> <p> </p> </td> <td style="width: 119px"> <p style="text-align: right;"> </p> </td> <td style="width: 120px;"> <p style="text-align: right;"> </p> </td> <td style="width: 105px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="height: 21px; width: 100px"> <p> </p> </td> <td style="height: 21px; width: 206px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td style="height: 21px; width: 119px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>453.447,95</strong></span></p> </td> <td style="height: 21px; width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>221.798,80</strong></span></p> </td> <td style="height: 21px; width: 105px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>675.246,75</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Contra el present Acord, en virtut del que es disposa en l'article 171 del Reial decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a</span> 42 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta Jurisdicció. Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Reial decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</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;">Deià, a 1 de desembre de 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,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena López Vallespir</span></p> ]] 573633 2015-12-05 CAIB ca 46914 17536 2015-12-05 ![CDATA[Aprovació definitiva expedient modificació de crèdit nº 3/2015: suplement de crèdit i crèdit extraordinari finançat mitjançant romanent líquid de tresoreria]] ca 46913 CAIB