2018-10-25 614903 es text/html es 2018-10-22 10942 36151 60 2018-10-25 36152 CAIB ![CDATA[Aprobación definitiva expediente modificación créditos remanente tesorería]] CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">Visto que no se han presentat alegaciones contra el expediente de créditos financiado con remanente de tesorería para gastos generales del Patronato de la Residencia de Cas Metge Rei, éste se ha convertido en definitivo. </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtud de lo dispuesto en los arts. 171 i 177 del Texto Refundido de la Ley reguladora de las Haciendas Locales se transcribe su contenido: </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%">Altas en Aplicaciones de Gastos</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>Aplicación Presupuestaria</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%">Descripción</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">Retribuciones 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">Complementos</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">Cuotas sociales</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 GASTOS</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%">Altas en Concepto de Ingresos</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>Concepto</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%">Descripción</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">Remanente de tesorería para gastos generales</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 style="text-align:center"></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 INGRESOS</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 resumen por capítulos se relaciona en los cuadros siguientes:</span></span></span></p> <p></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%">Presupuesto de Gastos</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>Gastos</strong></span></p> <p style="text-align:center"></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULO</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>DENOMINACIÓN</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>Consignación inicial</strong></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:72.35pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></span></p> </th> <th scope="col" style="background-color:silver; height:15pt; width:99.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignación definitiva</strong></span></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">Gasto 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">Gasto corriente en bienes y servicios</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">Gasto financiero</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">Inversiones reales</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></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 GASTOS</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>Presupuesto de Ingresos</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>Ingresos</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULO</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>DENOMINACIÓN</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>Consignación 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>Consignación 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">Tasas y otros ingresos</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">Transferencias corrientes</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">Ingresos patrimoniales</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">Transferencias de capital</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">Activos financieros</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:12px">&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:12px"><strong>TOTAL INGRESOS</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:12px"><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:12px"><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:12px"><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 este acuerdo se puede interponer directamente el recurso contencioso-administrativo en la forma y plazos regulados en la normativa de dicha jurisdicción.</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 de 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 ALCALDE-PRESIDENTE</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