![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 2017, Expedient SG4016PT2017, aprovat&nbsp; definitivament&nbsp; per acord de Ple ordinari el&nbsp; 26 de gener de 2017, 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="528"> <tbody> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Cap.</span></span></p> </td> <td style="width:313px;height:21px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>INGRESSOS.- DESCRIPCIÓ</strong></span></span></p> </td> <td style="width:152px;height:21px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PREVISIÓ</strong></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imp. Directes</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">17.426.720,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imp. Indirectes</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">216.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Taxes i altres</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.317.825,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Corrents</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7.970.913,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ing. Patrimonials</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">260.608,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Venda terrenys</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">56.100,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Capital</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">971.449,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Actius financers</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.500.000,00</span></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-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">35.779.615,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Cap</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>DESPESES.- DESCRIPCIÓ</strong></span></span></p> </td> <td style="width:152px;height:21px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PREVISIÓ</strong></span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Personal</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.914.064,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Bens i Serveis</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.464.780,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Interessos</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342.390,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Corrents</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.537.600,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Fons de Contingència</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">250.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversions</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.812.415,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Capital</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.630.992,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Actius financers</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.485.359,00</span></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-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">34.497.600,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:24px;"> </td> <td nowrap="nowrap" style="width:313px;height:24px;"> </td> <td nowrap="nowrap" style="width:152px;height:24px;"> </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-size:10px;"><span style="font-family: times new roman,times,serif;">SUPERÀTIV PREVIST</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:24px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.282.015,00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maó, a 31 de gener de 2016</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;">&nbsp;Conxa Juanola Pons</span></p> ]] ![CDATA[Aprovació definitiva Pressupost 2017]] 80 2017-02-04 847 ca 2937 CAIB 2017-02-04 CAIB text/html CAIB ca 2017-02-01 590351 2937