![CDATA[Aprobación definitiva del Presupuesto para el ejercicio 2014]] 536010 12296 2014-03-22 12296 2014-03-22 ![CDATA[<p class="western" lang="ca-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">La Junta General del Consorcio en la sesión del día 20 de febrero de 2014 aprobó inicialmente el Presupuesto para el ejercicio 2014. Habiendo finalitzado el plazo de exposición pública, el Presupuesto se considera definitivamente aprobado y de acuerdo con lo establecido en el artículo 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica el resumen por capítulos:</span></p> <table cellpadding="5" cellspacing="0" width="375"> <tbody> <tr> <td style="border: none; padding: 0cm" width="272"> <p class="western"> &nbsp;</p> </td> <td style="border: none; padding: 0cm" width="82"> <p class="western"> &nbsp;</p> </td> </tr> <tr> <td style="border: none; padding: 0cm" width="272"> <p class="western" style="text-indent: 1.69cm"> <span style="font-family: times new roman, times, serif; font-size: 12px">a1) Estado de gastos.</span></p> </td> <td style="border: none; padding: 0cm" width="82"> <p class="western"> &nbsp;</p> </td> </tr> <tr> <td style="border: none; padding: 0cm" width="272"> <p class="western"> &nbsp;</p> </td> <td style="border: none; padding: 0cm" width="82"> <p class="western"> &nbsp;</p> </td> </tr> </tbody> <tbody> <tr> <td style="border: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western" style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><b>Capítulo </b></span></p> </td> <td style="border-top: 1px solid rgb(0, 0, 10); border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><b>Importe 2014</b></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">Capítulo 1. Personal</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">55.000,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">Capítulo 3. Gastos financieros</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">Capítulo 6. Inversiones</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">Capítulo 7. Transferencias de Capital</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">capítulo 8. Activos financieros</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">Capítulo 9. Pasivos financieros</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-family: times new roman, times, serif; font-size: 10px">TOTAL GASTOS</span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><b>55.000,00 </b></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border: none; padding: 0cm" width="272"> <p class="western"> &nbsp;</p> </td> <td style="border: none; padding: 0cm" width="82"> <p class="western"> &nbsp;</p> </td> </tr> <tr> <td style="border: none; padding: 0cm" width="272"> <p class="western" style="text-indent: 1.69cm"> <span style="font-family: times new roman, times, serif; font-size: 12px">a2) Estado de ingresos.</span></p> </td> <td style="border: none; padding: 0cm" width="82"> <p class="western"> &nbsp;</p> </td> </tr> <tr> <td style="border: none; padding: 0cm" width="272"> <p class="western"> &nbsp;</p> </td> <td style="border: none; padding: 0cm" width="82"> <p class="western"> &nbsp;</p> </td> </tr> </tbody> <tbody> <tr> <td style="border: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western" style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><b>Capítulo</b></span></span></p> </td> <td style="border-top: 1px solid rgb(0, 0, 10); border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: center"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><b>Importe 2014</b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 1. Impuestos directos</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 2. Impuestos indirectos</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><span lang="en-US">Capítulo 3. Tasas y otros ingresos</span></span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">55.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 5. Ingresos patrimoniales</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 6. Enajenación inversiones reales</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 7. Transferencias de capital</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 8. Activos financieros</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">Capítulo 9. Pasivos financieros</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">0,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: 1px solid rgb(0, 0, 10); border-right: 1px solid rgb(0, 0, 10); padding: 0cm 0.12cm" width="272"> <p class="western"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif">TOTAL INGRESOS</span></span></p> </td> <td style="border-top: none; border-bottom: 1px solid rgb(0, 0, 10); border-left: none; border-right: 1px solid rgb(0, 0, 10); padding-top: 0cm; padding-bottom: 0cm; padding-left: 0cm; padding-right: 0.12cm" width="82"> <p class="western" style="text-align: right"> <span style="font-size: 10px"><span style="font-family: times new roman, times, serif"><b>55.000,00 </b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border: none; padding: 0cm" width="272"> <p class="western"> &nbsp;</p> </td> <td style="border: none; padding: 0cm" width="82"> <p class="western"> &nbsp;</p> </td> </tr> </tbody> </table> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center"> &nbsp;</p> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Cala Millor, 19 de marzo de 2014</span></p> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center"> &nbsp;</p> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">El Presidente</span></strong></p> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Mateu Puigròs Sureda</span></p> <p class="western" lang="ca-ES"> &nbsp;</p>]] es es CAIB 2014-03-19 100 CAIB text/html CAIB 4837