30 20374 CAIB CAIB CAIB 2017-07-01 ca 596563 ![CDATA[Aprovació definitiva modificació crèdits 4/2017]] ca 2017-07-01 20374 ![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 04/2017 del vigent pressupost de l'Ajuntament per no haver-se presentat reclamacions contra l’acord d’aprovació inicial, es fa públic el següent</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">RESUM &nbsp;PER CAPÍTOLS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 540px;" width="540"> <thead> <tr> <th scope="col" style="width: 71px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 192px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 93px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">inicial</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 93px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">MC 4-2017</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 91px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">total</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Directes</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.520.289,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.520.289,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Indirectes</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">82.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">82.000,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:192px;height:15px;"> <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:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">840.700,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">840.700,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.070.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.070.000,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos Patrimonials</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.800,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.800,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:192px;height:15px;"> <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:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.527,03 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.527,03 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:192px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.583.670,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.527,03 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.755.197,03 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:71px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:192px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p> </p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:192px;height:15px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">inicial</span></strong></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MC 4-2017</span></strong></p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p 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:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.349.514,78 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.349.514,78 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses a Bens corrents i serveis</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.730.613,73 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.730.613,73 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.337,57 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.337,57 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199.680,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199.680,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">182.560,38 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">182.560,38 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:192px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">111.663,54 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.527,03 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">283.190,57 €</span></p> </td> </tr> <tr> <td style="width:71px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:192px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.583.670,00 €</span></p> </td> <td nowrap="nowrap" style="width:93px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.527,03 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.755.197,03 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,serif;">Contra aquest acord, que és definitiu en via administrativa, sols es pot interposar el recurs contenciós administratiu, 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><span style="font-family:times new roman,serif;">.</span></p> <p> &nbsp;&nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,serif;">Algaida, 29 de juny de 2017</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><strong>La Batlessa</strong><br /> Maria Antònia Mulet Vich</span></p> ]] 7117 text/html 2017-06-29