CAIB 350 2019-01-08 2019-01-08 text/html 351 CAIB CAIB ![CDATA[Aprovació definitiva pressupost 2019]] 30 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">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 2019, inicialment aprovat pel Ple de la corporació en sessió ordinària en data 3 de desembre de 2018, publicat al BOIB nº 153 de data 6 de desembre de 2018, i transcorregut el termini d´exposició al públic reglamentàriament establert, queda aprovat definitivament.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">El pressupost general per a l´any 2019 resumit per capítols és el següent:</span></span></span></p> <p> </p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td style="background-color:white; width:74.9pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:196.95pt"> <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%">INGRESSOS</span></strong></span></span></p> </td> <td style="background-color:white; width:87.5pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EUROS</span></strong></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol I</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Impostos directes</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">17.789.522,97</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol II</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Impostos indirectes</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">2.000.260,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol III</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Taxes i altres ingressos</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">10.556.760,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol IV</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferències corrents</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">8.035.040,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol V</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Ingressos patrimonials</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">467.106,47</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol VI</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Alienació d´inversions reals</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">20,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol VII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferències de capital</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1.244.260,56</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol VIII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Actius financers</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">15.010,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:74.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol IX</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:196.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Passius financers</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">20,00</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:271.85pt"> <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="vertical-align:top; width:87.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">40.108.000,00</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td style="background-color:white; width:68.65pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:203.7pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">DESPESES</span></span></span></strong></p> </td> <td style="background-color:white; width:91.65pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EUROS</span></strong></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol I</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Despeses de personal</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">9.715.749,57</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol II</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Despeses en béns corrents i serveis</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">19.068.338,93</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol III</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Despeses financeres</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">70.030,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol IV</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferències corrents</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">2.573.361,50</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol V</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Fons de contingència</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">25.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol VI</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Inversions Reals</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">7.627.480,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol VII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferències de capital</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">337.510,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol VIII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Actius financers</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">95.010,00</span></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:68.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítol IX</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:203.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Passius financers</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">595.520,00</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:272.35pt"> <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:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">40.108.000,00</span></strong></span></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>&nbsp; </strong></span></span></p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENTITAT</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE DESPESES</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE INGRESSOS</span></strong></p> </td> </tr> <tr> <td style="height:19.85pt; width:195.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Santa Eulària des Riu XXI, S.A.</span></span></span></p> </td> <td style="height:19.85pt; width:121.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1.771.710,60 €</span></span></span></p> </td> <td style="height:19.85pt; width:119.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1.771.710,60 €</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">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></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif">Santa Eulàlia des Riu, 4 de gener de 2019</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">L’Alcalde</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">Vicente Alejandro Mari Torres</span></p> ]] 617469 2019-01-04 41 ca ca