2016-12-30 2016-12-31 CAIB 200 CAIB 589436 ![CDATA[Aprovació definitiva pressupost per 2017]] text/html ca 39906 39906 2016-12-31 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Per donar compliment al que disposa l´article 169.3 del Reial decret legislatiu 2/2004, de 5 de març, pel qual s´aprova el Text refós de la Llei reguladora de les hisendes locals, el pressupost general per a l´any 2017, inicialment aprovat pel Ple de la corporació en sessió extraordinària en data 2 de desembre de 2016, publicat al BOIB nº 153 de data 06-12-2016, transcorregut el termini d´exposició al públic reglamentàriament establert, queda aprovat definitivament.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El pressupost general per a l´any 2017 resumit per capítols és el següent:</span></p> <table align="center" border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="2" style="width:100px;"> </td> <td colspan="2" style="width:263px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> <td colspan="3" style="width: 172px;"> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </td> <td colspan="2" style="width:263px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td colspan="3" style="width: 172px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol I</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.085.010,00</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol II</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.250.260,00</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol III</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.526.830,65</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol IV</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.455.050,00</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol V</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">479.024,63</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol VI</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d´inversions reals</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,00</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol VII</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">812.074,72</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol VIII</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.010,00</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:100px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol IX</span></p> </td> <td colspan="2" style="width:263px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td colspan="3" style="width: 172px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,00</span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td colspan="4" style="width:363px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td colspan="3" style="width: 172px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>37.623.300,00</strong></span></p> </td> <td colspan="2" style="width: 81px;"> <p> </p> </td> </tr> <tr> <td style="width:92px;"> </td> <td colspan="4" style="width:272px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> <td colspan="3" style="width:122px;"> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </td> <td colspan="4" style="width:272px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td colspan="3" style="width:122px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol I</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.074.211,07</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol II</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.332.036,15</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol III</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">144.145,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol IV</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.299.585,50</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol V</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de contingència</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">178.514,05</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol VI</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.589.867,14</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol VII</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">218.563,92</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol VIII</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.010,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td style="width:92px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol IX</span></p> </td> <td colspan="4" style="width:272px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td colspan="3" style="width:122px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.771.367,17</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="5" style="width:364px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td colspan="3" style="width:122px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>37.623.300,00</strong></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="3" style="width:260px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ENTITAT</strong></span></p> </td> <td colspan="3" style="width:162px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT DE DESPESES</strong></span></p> </td> <td colspan="3" style="width:160px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT DE INGRESSOS</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width:260px;height:26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa Eulària des Riu XXI, S.A.</span></p> </td> <td colspan="3" style="width:162px;height:26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.463.686,98 €</span></p> </td> <td colspan="3" style="width:160px;height:26px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.463.686,98 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aquesta aprovació podrà ser impugnada davant la Jurisdicció Contenciós- Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes locals aprovat per Reial Decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes d'aquesta Jurisdicció.</span></p> <p align="center"> &nbsp;</p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Eulària des Riu, 30 de desembre de 2016.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>L´Alcalde</strong><br /> Vicente Marí Torres</span></p> ]] ca 14763