ca 2018-08-07 2018-08-07 CAIB 8242 CAIB 2018-08-03 612225 26609 26609 ca 50 ![CDATA[<p> Vist que de conformitat amb el disposat als articles 169 a 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, no s’ha presentat cap reclamació contra l’acord de l’Ajuntament Ple de dia 5 de juliol de 2018, publicat en el BOIB núm. 85 de 10 de juliol de 2018, pel qual s’aprova inicialment la modificació de crèdit 12/2018, s’entén el mateix elevat a definitiu.</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="576" width="666"> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Inicial</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MC 12-2018</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Directes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.875.619,20 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.875.619,20 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Indirectes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.100,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.100,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">682.753,68 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">682.753,68 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.086.776,14 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.086.776,14 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos Patrimonials</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.300,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.300,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d'inversions reals</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.812.430,02 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.890.999,19 €</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Inicial</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MC 12-2018</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.078,23 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.078,23 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.818.379,96 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.818.379,96 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.110,12 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.110,12 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201.380,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201.380,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de Contingència</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">361.980,43 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">361.980,43 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.501,28 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">149.070,45 €</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.812.430,02 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.890.999,19 €</span></p> </td> </tr> </tbody> </table> <p> Contra aquest acord, que és definitiu en via administrativa, sols es pot interposar el recurs contenciós administratiu davant el Jutjat del Contenciós Administratiu de Palma, 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.</p> <p> </p> <p style="text-align: center;"> Algaida, (Data signatura: 2 d'agost de 2018</p> <p style="text-align: center;"> &nbsp;María Antonia Mulet Vich)</p> ]] text/html ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits 12/2018 en la modalitat de suplement de crèdit]] CAIB