CAIB 1224 ![CDATA[Pressupost General de l’Ajuntament de Maó per a l’any 2015, aprovat definitivament per acord de Ple ordinari el 22 de gener de 2015]] 60 CAIB 3296 text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En&nbsp; compliment de l’art. 169.3 del Real Decreto Legislatiu 2/2004, de 5 març i 20.3&nbsp; del&nbsp; R.D. 500/1990 de 20 d’abril&nbsp;&nbsp; s’inserta&nbsp; en el&nbsp; BOIB,&nbsp; resumit per&nbsp; capítols el Pressupost General de l’Ajuntament de Maó per a l’any 2015, aprovat&nbsp; definitivament&nbsp; per acord de Ple ordinari el&nbsp; 22 de gener de 2015, una volta desestimades les reclamacions presentades durant el període d’exposició pública.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 528px;" width="660"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 63px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap.</span></p> </th> <th scope="col" style="width: 313px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS.- DESCRIPCIÓ</strong></span></p> </th> <th scope="col" style="width: 152px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Directes</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.747.470,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Indirectes</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.056.656,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrents</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.878.825,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ing. Patrimonials</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">228.293,25</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Venda terrenys</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">705.634,45</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.705,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.391.584,63</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cap</span></strong></p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES.- DESCRIPCIÓ</span></strong></p> </td> <td style="width:152px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PREVISIÓ</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.756.612,60</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bens i Serveis</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.446.063,46</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">579.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrents</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.065.244,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de Contingència</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">356.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.266.789,59</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.237.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.554.508,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.321.717,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:24px;"> <p> </p> </td> <td nowrap="nowrap" style="width:313px;height:24px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUPERÀTIV PREVIST</span></p> </td> <td nowrap="nowrap" style="width:152px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.866,98</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maó, a 26 de gener de 2015.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;L’Alcaldessa</strong><br /> Águeda Reynés Calvache</span></p> ]] CAIB 557433 2015-01-29 ca 2015-01-29 ca 2015-01-27 3296