2014-06-12 27606 CAIB CAIB 2014-06-12 es 541457 ![CDATA[Eurolocal-Mallorca. Aprobación inicial del Presupuesto propio del consorcio para el ejercicio 2014]] text/html 2014-06-09 27606 CAIB 1630 es 10311 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Consejo de dirección, reunido en sesión de día 12 de mayo 2014, adoptó el siguiente ACUERDO:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1r. Aprobar el Presupuesto propio del Consorcio, (se adjunta detalle de ingresos y gastos)&nbsp; para el ejercicio de 2014, el resumen del cual por capítulos es el siguiente:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 638px" width="638"> <tbody> <tr> <td colspan="2" rowspan="1" style="width: 284px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO PROPIO</span></strong></p> </td> <td style="width: 58px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C</strong></span></p> </td> <td colspan="2" rowspan="1" style="width: 291px;"> <p> </p> </td> </tr> <tr> <td style="width: 192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INGRESOS</span></strong></p> </td> <td style="width: 91px;"> <p style="text-align: center;"> </p> </td> <td style="width: 58px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS</span></strong></p> </td> <td style="width: 86px"> <p> </p> </td> </tr> <tr> <td style="width: 192px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operaciones corrientes</strong></span></p> </td> <td style="width: 91px; height: 33px;"> <p> </p> </td> <td style="width: 58px; height: 33px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operaciones corrientes</strong></span></p> </td> <td style="width: 86px; height: 33px"> <p> </p> </td> </tr> <tr> <td style="width: 192px; height: 35px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 91px; height: 35px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00&nbsp; </span></p> </td> <td style="width: 58px; height: 35px;"> <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="width: 204px; height: 35px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remuneraciones personal</span></p> </td> <td style="width: 86px; height: 35px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.494,83</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px;"> <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="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra de bienes i servicios</span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 84.100,00</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px;"> <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="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intereses</span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">198.594,83</span></p> </td> <td style="width: 58px;"> <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="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px;"> <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="width: 204px;"> <p> </p> </td> <td style="width: 86px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 192px; height: 41px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Total operaciones corrientes</span></strong></p> </td> <td style="width: 91px; height: 41px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>198.594,83</strong></span></p> </td> <td style="width: 58px; height: 41px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operaciones corrientes</strong></span></p> </td> <td style="width: 86px; height: 41px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>194.594,83</strong></span></p> </td> </tr> <tr> <td style="width: 192px; height: 39px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones de capital</span></strong></p> </td> <td style="width: 91px; height: 39px;"> <p> </p> </td> <td style="width: 58px; height: 39px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px; height: 39px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones de capital</span></strong></p> </td> <td style="width: 86px; height: 39px"> <p> </p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alineación de inversiones reales</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px;"> <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="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reales</span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 4.000,00</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px;"> <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="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0,00</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operaciones de capital</strong></span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operaciones de capital</strong></span></p> </td> <td style="width: 86px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones financieras</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones financieras</span></p> </td> <td style="width: 86px"> <p> </p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de activos financieros</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;0,00</span></p> </td> <td style="width: 58px;"> <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="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de activos financieros</span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0,00 </span></p> </td> </tr> <tr> <td style="width: 192px; height: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de pasivos financieros</span></p> </td> <td style="width: 91px; height: 16px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width: 58px; height: 16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width: 204px; height: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de pasivos financieros</span></p> </td> <td style="width: 86px; height: 16px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operaciones financieras</strong></span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;0,00</span></p> </td> <td style="width: 58px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total operaciones financieras</strong></span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0,00</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong></span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;198.594,83</strong></span></p> </td> <td style="width: 58px;"> <p style="text-align: center;"> </p> </td> <td style="width: 204px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width: 86px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;198.594,83</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2on</strong>.- Aprobar el Proyecto de las Bases Generales de Ejecución del Presupuesto para el año 2014.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3er.-</strong> Aprobar las Plantillas de Personal que se prevén en los mencionados Presupuestos.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>4rt-</strong> Este acuerdo aprobatorio será considerado definitivo si no se producen reclamaciones en contra durante el término de exposición pública y entrará en vigor dentro del ejercicio a que se refiere, una vez que se haya cumplido lo que dispone el&nbsp; Art. 112,3 de la Ley 7/85 de 2 de abril, reguladora de les bases de Régimen Local, y también el Art. 169 del Texto Refundido de la Ley reguladora de les Haciendas Locales.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma 3 de junio de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>EL Secretario delegado</strong><br /> Antoni Pol Coll</span></p> ]]