CAIB 2019-05-04 CAIB 4071 2019-05-02 18106 ca 621472 ![CDATA[Aprovació Pressupost Ordinari 2019]] 830 CAIB 18106 text/html ca 2019-05-04 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per significar que el Ple de l’Ajuntament d’Escorca, en sessió extraordinària i urgent celebrada el dia 30 d’abril de 2019, adoptà l’acord d’aprovar inicialment el Pressupost Ordinari per a l’any 2019:</span></p> <table border="1" cellspacing="0" class="tipusTaula1" style="width:533px"> <tbody> <tr> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:273px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estat de despeses</span></strong></p> </td> <td style="width:131px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1r</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">491.845,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2n</span></p> </td> <td style="width:273px"> <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:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">408.014,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3r</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interessos préstecs</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.520,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4t</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.110,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6è</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">536.536,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7è</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9è</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Amortització de préstecs&nbsp; </span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.784,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p> </p> </td> <td style="width:273px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.554.809,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p> </p> </td> <td style="width:273px"> <p> </p> </td> <td style="width:131px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:273px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estat dels ingressos</span></strong></p> </td> <td style="width:131px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1r</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">355.400,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2n</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.006,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3r</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">261.885,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4t</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">444.930,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5è</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.000,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7è</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">418.588,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9è</span></p> </td> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:96px"> <p> </p> </td> <td style="width:273px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.554.809,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El que es sotmet a informació pública per termini de quinze dies als efectes de que puguin posar-se al·legacions o reclamacions, amb la intel·ligència que si no se’n presenten s’entendrà aprovat definitivament sense necessitat d’adoptar altre acord.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Escorca, 2 de maig de 2019</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</strong>Antoni Solivellas Estrany</span></p> ]]