ca text/html 2019-12-21 CAIB ca 2019-12-19 ![CDATA[<p> </p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Atès que no s'han presentat al·legacions contra l'expedient de modificació de crèdits finançat amb romanent de tresoreria per a despeses generals de l'Ajuntament, aquest ha esdevingut definitiu.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">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></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Altes en Aplicacions de Despeses</span></span></span></span></strong></p> <table border="1" cellspacing="0" style="width:477px"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació Pressupostària</span></strong></p> </td> <td style="width:231px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:119px"> <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 colspan="2"> <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:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal laboral</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.555,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.22100</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subministraments</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.62500 </span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reposició mobiliari</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.63900</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió de reposició Residencia</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" rowspan="1"> <p> </p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555,00</span></p> </td> </tr> </tbody> </table> <p><strong>Altes en Concepte d'Ingressos</strong></p> <table border="1" cellspacing="0" style="width:475px"> <tbody> <tr> <td style="width:118px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></strong></p> </td> <td style="width:232px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:115px"> <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="width:118px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="width:232px"> <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:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555,00</span></p> </td> </tr> <tr> <td style="width:118px"> <p> </p> </td> <td style="width:232px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td style="width:115px"> <p> </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%"><span style="color:black">El resum per capítols se relaciona als quadres següents:</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Pressupost de Despeses</span></span></strong></span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="width:86px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses </span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</span></strong></p> </td> <td style="width:219px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:115px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignació inicial</span></strong></p> </td> <td style="width:124px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </td> <td style="width:121px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignacio definitiva</span></strong></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa de personal</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">516.472,52</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">3.555,00</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">520.027,52</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa corrents en béns i serveis</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">181.975,55</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">196.975,55</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa financera</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">729.648,07</span></p> </td> <td style="width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555</span></p> </td> <td colspan="1" style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">788.203,07</span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Pressupost d'Ingressos</span></strong></p> <table border="1" cellspacing="0" style="width:672px"> <tbody> <tr> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</span></strong></p> </td> <td style="width:222px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:112px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignació inicial</span></strong></p> </td> <td style="width:127px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </td> <td colspan="1" style="width:112px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignacio definitiva</span></strong></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">475.200,00</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">475.200,00</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.318,07</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.318,07</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130,00</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:112px"> <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="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:112px"> <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="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capi-tal</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:112px"> <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="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">58.555,00</span></p> </td> <td colspan="1" style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.555,00</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:112px"> <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="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">729.648,07</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">58.555,00</span></p> </td> <td colspan="1" style="width:112px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">773.203,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">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></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Santa Maria del Camí, 19 de desembre de 2019</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>El batle-president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Nicolau Canyelles</span></p> ]] 12798 49548 49547 2019-12-21 ![CDATA[Modificació definitiva crèdits suplement romanent tresoreria]] 630099 CAIB 370 CAIB