47184 CAIB 551002 CAIB 47184 text/html 2014-10-16 ca ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En compliment del que marca la legislació vigent, es publica resumit a nivell de capítols, el Pressupost General de l’Ajuntament d’Escorca per a l’any 2014:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Estat de despeses:</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1er.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">273.428,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2n.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">267.465,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3er.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.530,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4t.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.890,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6è.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">666.262,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7è.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9è.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortitzacions de préstecs</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.915,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> </p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total despeses</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.500,00 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Estat d’ingressos:</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1er.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">301.200,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2n.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.60,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3er.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">238.564,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4t.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">246.714,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6è.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.700,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7è.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">543.722,00 €</span></p> </td> </tr> <tr> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9è.-</span></p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:192px;"> <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:107px;"> <p style="text-align: center;"> </p> </td> <td style="width:277px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total ingressos</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.500,00 €</span></p> </td> </tr> </tbody> </table> <p align="center"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Escorca, 15 de octubre de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle.</strong><br /> Antoni Solivellas Estrany</span></p> ]] ![CDATA[Capítols Pressupost General 2014 Ajuntament d'Escorca]] 1280 2014-10-18 CAIB 18079 2014-10-18