2016-07-16 ca 70 2016-07-14 21769 CAIB 8182 CAIB CAIB 21768 text/html 582931 2016-07-16 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovació definitiva suplement de crèdit 195.000,00 euros</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcorregut el termini de quinze dies d’exposició pública de la modificació de crèdits del pressupost corporatiu mitjançant suplement de crèdit per import de 195.000,00 euros, sense que s’hagi presentat cap reclamació, l’acord d’aprovació provisional de l’esmentada modificació ha esdevingut definitiva en virtut de l’establert a l’art. 169 del R.D.Legislatiu 2/2004 de 5 de març, pel qual s’aprova el 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;">Es transcriu a continuació el text íntegre de l’esmentada modificació, en funció del previst a l’art. 169 del R.D. Legislatiu 2/2004: </span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Altes en Aplicacions de Despeses</span></strong></p> <table border="1" cellpadding="0" cellspacing="4" class="tipusTaula1" height="256" width="681"> <tbody> <tr> <td colspan="2" style="width: 129px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicació Pressupostària</strong></span></p> </td> <td style="width: 224px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width: 89px;"> <p 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" style="width: 129px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.93300.63201</span></p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió de reposició esports</span></p> </td> <td style="width: 89px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 129px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.93300.63202</span></p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió de reposició educació</span></p> </td> <td style="width: 89px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 129px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.16210.62201</span></p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió nova associada al funcionament del servei</span></p> </td> <td style="width: 89px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 129px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.15320.61101</span></p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions places, carrers i camins</span></p> </td> <td style="width: 89px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 129px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.34200.14100</span></p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altre personal</span></p> </td> <td style="width: 89px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 129px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.13200.12100</span></p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td style="width: 89px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p align="center"> </p> </td> <td style="width: 56px;"> <p align="center"> </p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 89px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>195.000</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Altes en Concepte d’Ingressos</span></strong></p> <table border="1" cellpadding="0" cellspacing="4" class="tipusTaula1" height="93" width="682"> <tbody> <tr> <td style="width: 202px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </td> <td style="width: 311px; height: 27px;"> <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: 128px; height: 27px;"> <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 style="width: 202px; height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">870.00</span></p> </td> <td style="width: 311px; height: 11px;"> <p> <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: 128px; height: 11px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.000</span></p> </td> </tr> <tr> <td style="width: 202px; height: 18px;"> <p align="center"> </p> </td> <td style="width: 311px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 128px; height: 18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>195.000</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> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Pressupost de Despeses</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="256" width="682"> <tbody> <tr> <td style="width:127px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Despeses </span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL</span></strong></p> </td> <td style="width:167px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td style="width:133px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consignació inicial</span></strong></p> </td> <td style="width:100px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Increm/dism</span></strong></p> </td> <td style="width:174px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consignació definitiva</span></strong></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:167px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa de personal</span></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.971.507,19</span></p> </td> <td style="width:100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000</span></p> </td> <td style="width:174px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.996.507,19</span></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:167px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa corrents en béns i serveis</span></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.848.759,22</span></p> </td> <td style="width:100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:174px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.848.759,22</span></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:167px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa financera</span></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">970,42</span></p> </td> <td style="width:100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:174px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">970,42</span></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:167px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">562.339,64</span></p> </td> <td style="width:100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:174px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">562.339,64</span></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:167px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">606.450,00</span></p> </td> <td style="width:100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.000</span></p> </td> <td style="width:174px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">776.450</span></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:167px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:100px;"> <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:174px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:167px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.144,62</span></p> </td> <td style="width:100px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:174px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.144,62</span></p> </td> </tr> <tr> <td style="width:127px;"> <p style="text-align: center;"> </p> </td> <td style="width:167px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></strong></p> </td> <td style="width:133px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">5.005.171,09</span></strong></p> </td> <td style="width:100px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">195.000</span></strong></p> </td> <td style="width:174px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">5.200.171,09</span></strong></p> </td> </tr> </tbody> </table> <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" class="tipusTaula1" height="351" width="678"> <tbody> <tr> <td style="width: 136px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos<br /> CAPITOL</strong></span></p> </td> <td style="width: 139px; 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: 136px; 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: 97px; 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: 115px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació definitiva</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width: 139px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.011.840,37</span></p> </td> <td style="width: 97px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 115px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.011.840,37</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width: 139px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.799,20 </span></p> </td> <td style="width: 97px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 115px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.799,20 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p style="text-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: 139px; 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: 136px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.543.812,93</span></p> </td> <td style="width: 97px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 115px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.543.812,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p style="text-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: 139px; 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: 136px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.332.618,59 </span></p> </td> <td style="width: 97px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 115px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.332.618,59 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p style="text-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: 139px; 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: 136px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 </span></p> </td> <td style="width: 97px; height: 21px;"> <p align="right"> </p> </td> <td style="width: 115px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td nowrap="nowrap" style="width: 139px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 136px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> <td style="width: 97px; height: 33px;"> <p align="right"> </p> </td> <td style="width: 115px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td nowrap="nowrap" style="width: 139px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 136px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> <td style="width: 97px; height: 33px;"> <p align="right"> </p> </td> <td style="width: 115px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 33px;"> <p style="text-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: 139px; 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: 136px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 97px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.000</span></p> </td> <td style="width: 115px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td nowrap="nowrap" style="width: 139px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 136px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> <td style="width: 97px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 115px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 136px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td style="width: 139px; 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: 136px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.005.171,09</strong></span></p> </td> <td style="width: 97px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>195.000</strong></span></p> </td> <td style="width: 115px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.200.171,09</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra aquest acord hom pot interposar Recurs Contenciós –Administratiu en la forma i terminis assenyalats a les normes reguladores de l’esmentada Jurisdicció, de conformitat amb el previst a l’art. 19.1 del R.D. Legislatiu 2/2004 de 5 de març, pel que s’aprova el 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;&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí,&nbsp; 12-07-2016.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>EL BATLE – PRESIDENT</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Nicolau Canyelles Parets</span></p> ]] ca ![CDATA[Modificació definitiva suplement de crèdits]]