CAIB CAIB ![CDATA[Consorci Eurolocal Mallorca. Acord aprovació del Pressupost per a l'exercici 2016]] 576186 4219 2016-02-13 ca 2016-02-13 2016-02-11 1150 4219 text/html CAIB 1441 ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Consell de Direcció, reunit en sessió de dia 4 de novembre de 2015, va adoptar el següent acord:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1r. Aprovar el projecte de Pressupost del Consorci per a l’exercici de 2016, el resum del qual per capítols és el següent:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 638px;" width="638"> <thead> <tr> <th scope="col" style="width: 197px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESUPOST PROPI</strong></span></p> </th> <th scope="col" style="width: 110px;"> <p> </p> </th> <th scope="col" style="width: 23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C</strong></span></p> </th> <th scope="col" style="width: 199px;"> <p> </p> </th> <th scope="col" style="width: 110px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:197px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> <td style="width:110px;"> <p> </p> </td> <td style="width:23px;"> <p style="text-align: center;"> </p> </td> <td style="width:199px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> <td style="width:110px;"> <p> </p> </td> </tr> <tr> <td style="width:197px;height:33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:110px;height:33px;"> <p> </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-family:times new roman,times,serif;font-size:10px;">Operacions corrents</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-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:110px;height:35px;"> <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; 0,00&nbsp; </span></p> </td> <td style="width:23px;height:35px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:199px;height:35px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remuneracions personal</span></p> </td> <td style="width:110px;height:35px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">111.980,20</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:110px;"> <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; 0,00 </span></p> </td> <td style="width:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra de bens i serveis</span></p> </td> <td style="width:110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.163,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:110px;"> <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; 0,00</span></p> </td> <td style="width:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos</span></p> </td> <td style="width:110px;"> <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; 0,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">265.143,20</span></p> </td> <td style="width:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:110px;"> <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; 0,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:110px;"> <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; 0,00</span></p> </td> <td style="width:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</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;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions corrents</span></p> </td> <td style="width:110px;height:41px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">265.143,20</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-family:times new roman,times,serif;font-size:10px;">Total operacions corrents</span></p> </td> <td style="width:110px;height:41px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">265.143,20</span></p> </td> </tr> <tr> <td style="width:197px;height:39px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </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;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:110px;height:39px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alineació d’inversions reals</span></p> </td> <td style="width:110px;"> <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:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:110px;"> <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; 0,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:110px;"> <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:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:110px;"> <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; 0,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de capital</span></p> </td> <td style="width:110px;"> <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:23px;"> <p style="text-align: center;"> </p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de capital</span></p> </td> <td style="width:110px;"> <p style="text-align: right;"> </p> <p style="text-align: right;"> </p> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions financeres</span></p> </td> <td style="width:110px;"> <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:23px;"> <p style="text-align: center;"> </p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions financeres</span></p> </td> <td style="width:110px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació d’actius financers</span></p> </td> <td style="width:110px;"> <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:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació d’actius financers</span></p> </td> <td style="width:110px;"> <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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació de passius financers</span></p> </td> <td style="width:110px;"> <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:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació de passius financers</span></p> </td> <td style="width:110px;"> <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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions financeres</span></p> </td> <td style="width:110px;"> <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:23px;"> <p style="text-align: center;"> </p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions financeres</span></p> </td> <td style="width:110px;"> <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; 0,00</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">265.143,20</span></p> </td> <td style="width:23px;"> <p> </p> </td> <td style="width:199px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:110px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 265.143,20</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2n. Aprovar les seves bases d’execució per al 2016.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3r. Aprovar, les Plantilles del Personal que es preveu en l’esmentat projecte de Pressupost.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">4t. Traslladar al Consell de Mallorca aquest acord als efectes oportuns.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D'acord amb el que estableixen les disposicions legals vigents en matèria de Règim Local, es sotmet a informació pública per tal que pugui ser examinat a les dependències del Consorci Eurolocal Mallorca (carrer General Riera 111, Palma 07010)&nbsp; i s'hi puguin presentar, per escrit, les observacions, reclamacions o suggeriments que es considerin pertinents, per un termini de quinze dies hàbils comptats a partir del següent al de la publicació d'aquest anunci en el Butlletí Oficial de les Illes Balears. Si en el termini esmentat no es presenten reclamacions, observacions o suggeriments s’entendrà aprovat de forma definitiva.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; Palma, 9 de febrer de 2016</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> ]]