2016-02-04 CAIB CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En&nbsp; cumpliment de l’art. 169.3 del Real Decreto Legislativo 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 2016, aprovat&nbsp; definitivament&nbsp; per acord de Ple ordinari el&nbsp; 28 de gener de 2016, una volta desestimades les reclamacions presentades durant el període d’exposició pública.</span></p> <table border="1" cellpadding="0" cellspacing="0" height="648" width="657"> <tbody> <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 style="width:313px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS.- 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 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.385.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.178.625,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.907.700,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.146,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">290.570,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 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 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 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> </p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p align="center"> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.742.041,87</span></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;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES.- DESCRIPCIÓ</strong></span></p> </td> <td style="width:152px;height:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.953.671,73</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.193.306,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">424.670,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.413.750,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">850.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.734.352,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.016.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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 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 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.645.358,00</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 align="center"> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.291.608,43</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:24px;"> </td> <td nowrap="nowrap" style="width:313px;height:24px;"> <p align="center"> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.450.433,44</span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; &nbsp;&nbsp; &nbsp; &nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maó, a 1 de febrer de 2016.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; &nbsp; &nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;L’Alcaldessa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Conxa Juanola Pons</span></p> ]] 2016-02-04 CAIB 990 2809 575714 ca 20 ![CDATA[Aprovació definitiva Pressupost 2016]] 2809 text/html 2016-02-02 ca