CAIB CAIB ![CDATA[Aprobación definitiva presupuesto 2019]] 30 2019-01-08 41 2019-01-08 357 CAIB es es 2019-01-04 617469 356 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">En cumplimiento de lo dispuesto en el Artículo 169 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, el presupuesto general para el año 2019, inicialmente aprobado por la Corporación en pleno en sesión ordinaria celebrada en fecha 3 de diciembre de 2018, publicado en el BOIB nº 153 de fecha 6 de diciembre de 2018, y transcurrido el plazo de exposición al público reglamentariamente establecido, queda aprobado definitivamente.</span></span></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El presupuesto general para el año 2019 resumido por capítulos es el siguiente:</span></p> <p> </p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:380.0pt"> <tbody> <tr> <td style="background-color:white; width:97px"> <p style="text-align:center"> </p> </td> <td style="background-color:white; width:254px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:150%"><span style="line-height:150%">INGRESOS</span></span></strong></span></p> </td> <td style="background-color:white; width:111.25pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULO</strong></span></p> </td> <td style="width:254px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo I</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Impuestos directos</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo II</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Impuestos indirectos</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo III</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Tasas y otros ingresos</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo IV</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferencias corrientes</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo V</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Ingresos patrimoniales</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo VI</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Enajenación de inversiones reales</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo VII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferencias de capital</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo VIII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Activos financieros</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo IX</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:254px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Pasivos financieros</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <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:268.75pt"> <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="vertical-align:top; width:111.25pt"> <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; width:383.6pt"> <tbody> <tr> <td style="background-color:white; width:81.2pt"> <p> </p> </td> <td style="background-color:white; width:210.75pt"> <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%">GASTOS</span></strong></span></span></p> </td> <td style="background-color:white; width:91.65pt"> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo I</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Gastos 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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo II</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Gastos en bienes corrientes y servicios</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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo III</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Gastos financieros</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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo IV</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferencias corrientes</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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo V</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Fondo de contingencia</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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo VI</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Inversiones reales</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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo VII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Transferencias 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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo VIII</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Activos financieros</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:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Capítulo IX</span></span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">Pasivos financieros</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:291.95pt"> <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: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; &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">ENTIDAD</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTADO DE GASTOS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTADO DE INGRESOS</span></strong></p> </td> </tr> <tr> <td style="height:19.85pt; vertical-align:bottom; width:182.55pt"> <p><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:127.6pt"> <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:125.8pt"> <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><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</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%">Dicha aprobación podrá ser impugnada ante la Jurisdicción Contencioso-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171, del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</span></span></span></p> <p> </p> <p style="text-align:center">Santa Eulàlia des Riu, 4 de enero de 2019</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</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Vicente Alejandro Mari Torres</p> ]]