30 CAIB text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Ple de l’Ajuntament, en sessió ordinària de dia 14 de març de 2016, va adoptar l’acord que -a<span style="color: black;"> reserva dels termes definitius que resultin de l'aprovació de l'acta corresponent-&nbsp; a continuació es transcriu:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">“Proposta de la Delegada d’Hisenda d’aprovació definitiva del Pressupost General de la corporació per al 2016.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">La Sra. Sansó Jaume dóna compte del dictamen de la Comissió Informativa General i Especial de Comptes de dia 7 de març de 2016, que inclou la proposta i l’esmena d’addició “in voce” de la delegació d’Hisenda,&nbsp; que seguidament es transcriu:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">“DICTAMEN DE LA COMISSIÓ INFORMATIVA GENERAL I ESPECIAL DE COMPTES</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A la Comissió Informativa General i Especial de Comptes, de dia 7 de març de 2016 se dona compte de la proposta de la delegada d’Hisenda d’aprovació definitiva del Pressupost General de la corporació per al 2016, així com de l’esmena d’addició “in voce” d’un punt a l’apartat primer de l’esmentada proposta.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalitzades les intervencions, i sotmesa a votació la proposta amb l’esmena d’addició, per cinc vots a favor (Partit Popular de Manacor, El PI Manacor i AIPC/SYS), quatre vots en contra (MÉS-Esquerra, Grup Municipal Socialista i Volem Manacor) i cap abstenció, s’informà favorablement i s’eleva al Ple de l’Ajuntament per a la seva aprovació el corresponent dictamen amb la incorporació d’un punt c) - apartat primer a la proposta d’acord:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>“PROPOSTA D’APROVACIÓ DEFINITIVA PRESSUPOST GENERAL&nbsp; PER A L’EXERCICI 2016</strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Antecedents</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Acord del Ple de 25 de gener de 2016, d’aprovació inicial del Pressupost General per al 2016, i publicació d’anunci d’exposició pública al BOIB núm. 15 de 30 de gener de 2016.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Al·legacions presentades els dies 11 de febrer de 2016 (RGE 1695) i 15&nbsp; de febrer de 2016 – complementació - (RGE 1870) pel Grup Municipal Socialista.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">3. Informe de l’Institut Balear de la Dona d’impacte de gènere presenta el 17 de febrer de 2016, RGE 2059.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">4. Informe de l’Interventor acctal de 19 de febrer de 2016.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Fonaments de dret </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Articles 168, 169 i 170 del Reial Decret Legislatiu 2/2004 de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals (TRLRHL).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Articles 18 i 20 del RD 500/90, de 20 d’abril, pel qual es desenvolupa el Capítol primer del Títol sisè de la Llei 39/1988, de 28 de desembre, de les Hisendes Locals en matèria de pressupostos.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3. Llei 48/2015, de 29 d’octubre, de pressupostos Generals de l’Estat per al 2016.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Per tot això, aquesta delegació eleva a la Comissió Informativa General, als efectes de la seva aprovació del Ple de l’Ajuntament, el següent:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ACORD </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Primer. –</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a) No admetre les al·legacions presentades pel Grup Municipal Socialista els dies 11 i 15 de febrer de 2016 (RGE 1695 i 1870), al considerar que no es fonamenten en cap dels supòsits detallats a l’article 170.2 del TRLRHL per presentar reclamacions contra els Pressupostos de les entitats locals, pel que fa a les al.legacions al capítol 1 i al capítol 6 ja que l’aplicació al pressupost de les despeses al·legades respon a un criteri d’oportunitat política.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Desestimar&nbsp; l’al·legació presentada pel Grup Municipal Socialista els dia 15 de febrer de 2016 (RGE 1870) que fa referència a l’incompliment dels terminis legalment establerts per entendre que l’incompliment d’aquest terminis dona llocs a l’aplicació de l’article 169.6 del TRLRHL que preveu la pròrroga automàtica del pressupost de l’exercici anterior si una vegada iniciat l’exercici no hagués entrat en vigor el pressupost corresponent.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c) Desestimar les al·legacions presentades el dia 19 de febrer de 2016, al registre general de la Delegació de Govern en Illes Balears, i a l’Ajuntament de Manacor el 24 de febrer de 2016 (RGE 2382 i 2383), pel Sr. José Antonio Delgado Cifré, en nom i representació de la Sra. Margarita Gelabert Carrió&nbsp; i de la Sra. Pilar Riera Vicens, respectivament, per ser extemporànies, a l’haver-se presentades fora del termini legalment establert.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Segon.- Aprovar definitivament els Pressupostos Municipals per a l’exercici de 2016 incorporant les recomanacions de l’informe de l‘Institut Balear de la Dona de 15.02.2016,que comprenen:</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost propi de l’Ajuntament de Manacor xifrat en ........................ 32.457.865,39€</span></p> </td> </tr> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost Institut Públic del Teatre Municipal xifrat en ........................... 326.329,00€</span></p> </td> </tr> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost Escola Municipal de Mallorquí xifrat en .................................... 71.787,55€</span></p> </td> </tr> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost Patronat Municipal d’Esports xifrat en ..................................... 512.298,00€</span></p> </td> </tr> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost Institució Pública Antoni Maria Alcover xifrat en......................&nbsp; 74.000,00€</span></p> </td> </tr> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Estat previsió ingressos i despeses de l’Empresa de Serveis del Municipi </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">de Manacor SA xifrat en ............................................................................. 2.243.050,80€</span></p> </td> </tr> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bases d’execució</span></p> </td> </tr> <tr> <td style="width:576px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Plantilla de llocs de treball (funcionari i personal laboral fix) i relació de</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">personal laboral temporal per serveis </span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Tercer.- Publicar aquest acord, resumit per capítols, en el Butlletí Oficial de les Illes Balears.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Quart.-. Remetre còpia del Pressupost general, definitivament aprovat, a la Comunitat Autònoma de les Illes Balears i al Ministeri d’Economia i Hisenda, simultàniament a la remissió de l’anunci al BOIB.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Cinquè.- El pressupost entrarà en vigor una vegada publicada l’aprovació definitiva a BOIB en la forma prevista a l’article 150.5 de la LRHL.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM PER CAPÍTOLS&nbsp; - PRESSUPOST GENERAL 2016</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST PROPI 2016</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:577px;" width="577"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:300px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.780.235,34</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">204.356,28</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes&nbsp; i altres ingressos</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.254.919,43</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.881.914,13</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">276.437,21</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.397.862,39</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,00</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.397.865,39</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.457.865,39</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:577px;" width="577"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:300px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.092.955,27</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.135.709,07</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.282.897,74</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de contingències</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">436.063,97</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.037.626,05</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.647.227,34</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">713.011,00</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.360.238,34</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.397.864,39</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></p> </td> <td style="width:109px;"> <p> </p> </td> <td style="width:104px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de capital</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.001,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:109px;"> <p align="right"> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.457.865,39</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST INSTITUT PUBLIC TEATRE MUNICIPAL 2016</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS&nbsp;:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:581px;" width="581"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:111px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:111px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.508,00</span></p> </td> <td style="width:111px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.821,00</span></p> </td> <td style="width:111px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:111px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">187.329,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:111px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.000,00</span></p> </td> <td style="width:111px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="center"> </p> </td> <td style="width:111px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:111px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.329,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:111px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.329,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:576px;" width="576"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">187.329,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">187.329,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.000,00</span></p> </td> <td style="width:107px;"> <p> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.329,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.329,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p align="left"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST ESCOLA MUNICIPAL DE MALLORQUI 2016</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS&nbsp;:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:576px;" width="576"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.781,54</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,01</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.787,55</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:107px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="center"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="center"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.787,55</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.787,55</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:576px;" width="576"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.757,50</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30,05</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.787,55</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.787,55</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="center"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.787,55</span></p> </td> </tr> </tbody> </table> <p> </p> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST PATRONAT MUNICIPAL D’ESPORTS 2016</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS&nbsp;:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:576px;" width="576"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.745,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.514,99</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.038,01</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">390.298,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.000,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">512.298,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">512.298,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:576px;" width="576"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">342.643,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">47.655,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">390.298,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.000,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">512.298,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="center"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">512.298,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST INSTITUCIO PÚBLICA ANTONI MARIA ALCOVER 2016</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS&nbsp;:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:576px;" width="576"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.000,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,000</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">74.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">74.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:576px;" width="576"> <tbody> <tr> <td style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:297px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </td> <td style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </td> <td style="width:107px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Totals</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.000,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total Operacions de Capital</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">74.000,00</span></p> </td> </tr> <tr> <td style="width:65px;"> <p align="center"> </p> </td> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GENERAL</span></p> </td> <td style="width:108px;"> <p align="center"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">74.000,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PREVISIÓ D’INGRESSOS I&nbsp; DESPESES EMPRESA DE SERVEIS DEL MUNICIPI DE MANACOR SA 2016</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:70px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4. Transferències corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">498.987,00</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:70px;"> <p> </p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5. Ingressos patrimonials</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.744.063,80</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:70px;"> <p> </p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.243.050,80</span></p> </td> </tr> <tr> <td style="width:70px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Despeses de personal</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">690.474,28</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:70px;"> <p> </p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Despeses de béns corrents</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">895.476,28</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:70px;"> <p> </p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6. Inversions</span></p> </td> <td style="width:108px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">657.100,24</span></p> </td> <td style="width:107px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:70px;"> <p> </p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:108px;"> <p align="right"> </p> </td> <td style="width:107px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.243.050,80</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Manacor, 23 de febrer de 2016 </span></p> <p style="margin: 0px; text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La delegada de l’Àrea d’Economia</span></strong></p> <p style="margin: 0px; text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maria Antònia Sansó Jaume”</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">(...)</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalitzades les intervencions, se sotmet a votació i la proposta s’aprova per dotze vots a favor (Partit Popular de Manacor, El PI Manacor i AIPC/SYS), nou vots en contra (MÉS-Esquerra, Grup Municipal Socialista i Volem Manacor) i cap abstenció”.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra aquest acord, que posa fi a la via administrativa, de conformitat amb l'article 171 de RDLegislatiu 2/2004, de 5 de&nbsp; març, pel que s’aprova el Text refós de la Llei reguladora de les Hisendes Locals,&nbsp; es pot interposar directament recurs contenciós administratiu davant el Jutjat de lo Contenciós Administratiu de Palma de Mallorca en el termini de dos mesos comptats a partir del dia següent al de la seva publicació (Llei 29/1998, de 13 de juliol, reguladora de la Jurisdicció Contenciosa Administrativa, BOE núm. 167 de 14 de juliol), sense perjudici d'exercitar qualsevol altra que estimi procedent.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Manacor, 17 de març de 2016 </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El batle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Pedro Rosselló Cerdà</span></p> ]] ![CDATA[Aprovació definitiva del Pressupost General de la Corporació i plantilla - Exercici 2016]] 2016-03-23 2016-03-31 CAIB ca 3284 CAIB 2016-03-31 8826 ca 578037 8831