text/html 35503 614903 2018-10-25 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">Atès que no s’han presentat al·legacions contra l’expedient de crèdits finançat amb romanent de tresoreria per despeses generals del Patronat de la Residència de Cas Metge Rei, aquest ha esdevingut definitiu. </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtut del disposat als arts. 171 i 177 del Text Refòs de la Llei reguladora de les Hisendes Locals es transcriu el seu contingut:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%">Altes en Aplicacions de Despeses</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <thead> <tr> <th colspan="2" scope="col" style="width:165.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació Pressupostària</strong></span></p> </th> <th scope="col" style="width:190.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">Descripció</span></strong></span></span></p> </th> <th scope="col" style="width:77.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:165.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.11000</span></p> </td> <td style="width:190.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de la Residencia</span></p> </td> <td style="vertical-align:top; width:77.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 500,00</span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:165.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.13100</span></p> </td> <td style="width:190.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal laboral</span></p> </td> <td style="vertical-align:top; width:77.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:165.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01. 23110.15000</span></p> </td> <td style="width:190.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complements</span></p> </td> <td style="vertical-align:top; width:77.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;8.500,00</span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:165.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01. 23110.16000</span></p> </td> <td style="vertical-align:top; width:190.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Quotes socials</span></p> </td> <td style="vertical-align:top; width:77.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;7.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:165.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01. 23110.62300</span></p> </td> <td style="vertical-align:top; width:190.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria </span></p> </td> <td style="vertical-align:top; width:77.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.160,44</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:57.9pt"> <p></p> </td> <td style="width:107.85pt"> <p></p> </td> <td style="width:190.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">TOTAL DESPESES</span></strong></span></span></p> </td> <td style="vertical-align:top; width:77.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>93.160,44</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%">Altes en Concepte d’Ingressos</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <thead> <tr> <th scope="col" style="width:124.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepte</strong></span></p> </th> <th scope="col" style="width:224.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">Descripció</span></strong></span></span></p> </th> <th scope="col" style="width:87.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:124.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.10</span></p> </td> <td style="width:224.5pt"> <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:87.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.160,44</span></p> </td> </tr> <tr> <td style="width:124.2pt"> <p></p> </td> <td style="width:224.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">TOTAL INGRESSOS</span></strong></span></span></p> </td> <td style="width:87.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.160,44</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">El resum per capítols se relaciona als quadres següents:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%">Pressupost de Despeses</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <thead> <tr> <th rowspan="1" scope="col" style="background-color:silver; height:15pt; width:64.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Despeses</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPITOL</strong></span></p> </th> <th rowspan="1" scope="col" style="background-color:silver; height:15pt; width:97.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:5cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació inicial</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:72.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:99.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignacio definitiva</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:64.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1</strong></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:97.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa de personal</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:5.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">442.436,55</span></p> </td> <td style="height:15.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">74.000,00</span></p> </td> <td style="height:15.75pt; vertical-align:top; width:99.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">516.436,55</span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:64.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2</strong></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:97.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa corrents en béns i serveis</span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:5.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">178.839,60</span></p> </td> <td style="height:24.0pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:24.0pt; vertical-align:top; width:99.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">178.839,60</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:64.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3</strong></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:97.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa financera</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:5.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200,00</span></p> </td> <td style="height:15.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:15.75pt; vertical-align:top; width:99.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200,00</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:64.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6</strong></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:97.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:5.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.853,85</span></p> </td> <td style="height:15.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.160,44</span></p> </td> <td style="height:15.75pt; vertical-align:top; width:99.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.014,29</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:64.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:97.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:5.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>650.330,00</strong></span></p> </td> <td style="height:12.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>93.160,44</strong></span></p> </td> <td style="height:12.75pt; vertical-align:top; width:99.3pt"> <p style="text-align:right"></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>743.490,44</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Pressupost d’Ingressos</strong></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <thead> <tr> <th scope="col" style="background-color:silver; height:15pt; width:71.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Ingressos</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPITOL</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:120.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:106.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació inicial</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:72.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:104.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignacio definitiva</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:71.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:120.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">445.200,00</span></p> </td> <td style="height:15.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:104.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">445.200,00</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:71.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:120.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">205.000,00 </span></p> </td> <td style="height:15.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:104.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">205.000,00</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:71.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:120.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130,00 </span></p> </td> <td style="height:15.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:104.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130,00 </span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:71.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7</strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:120.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capi-tal</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td style="height:24.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"></p> </td> <td style="height:24.75pt; vertical-align:top; width:104.85pt"> <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 style="height:24.75pt; vertical-align:bottom; width:71.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8</strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:120.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:24.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.160,44</span></p> </td> <td style="height:24.75pt; vertical-align:top; width:104.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.160,44</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:71.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:120.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>650.330,00</strong></span></p> </td> <td style="height:12.75pt; vertical-align:top; width:72.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>93.160,44</strong></span></p> </td> <td style="height:12.75pt; vertical-align:top; width:104.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>743.490,44</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra aquest acord es pot interposar directament el recurs contenciós-administratiu en la forma i terminis regulats a la normativa de l’esmentada jurisdicció.</span></p> <p></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Maria del Camí, 18 d'octubre de 2018.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">EL BATLE-PRESIDENT</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Nicolau Canyelles.</span></p> ]] CAIB ca 10942 35504 CAIB 2018-10-25 ca 2018-10-22 CAIB 60 ![CDATA[Aprovació definitiva expedient modificació crèdits romanent tresoreria]]