CAIB ca 2805 CAIB ca 2020-03-14 ![CDATA[Aprovació inicial Pressupost Ordinari 2020 Mancomunitat Tramuntana]] 633205 CAIB 10010 2020-03-12 10010 2020-03-14 text/html ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Per significar que el Ple de la Mancomunitat de Tramuntana, en sessió ordinària celebrada el dia 11 de març de 2020, adoptà l'acord d'aprovar inicialment el Pressupost Ordinari per a l'any 2020:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <thead> <tr> <th scope="col" style="vertical-align:top; width:83.4pt"> <p> </p> </th> <th scope="col" style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Estat de despeses</strong></span></span></p> </th> <th scope="col" style="vertical-align:top; width:106.3pt"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 1r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Despeses de personal</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">41.900,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 2n</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Despeses en béns corrents i serveis</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">122.130,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 3r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Interessos préstecs</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 4t</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">2.400,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 6è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Inversions reals</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.285.619,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 7è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 9è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Amortització de préstecs&nbsp; </span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Total despeses&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.452.049,00</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p> </p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estat dels ingressos</strong></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 1r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Imposts directes</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 2n</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Imposts indirectes</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 3r</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Taxes i altres ingressos</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 4t</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">166.430,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 5è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Ingressos patrimonials</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 6è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Vendes d'inversions reals</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.285.619,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 7è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítol 9è</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Passius financers</span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Total ingressos&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>1.452.049,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%">Escorca, 12 de març de 2020</span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El secretari<span style="display:block; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Joan Marqués Company</span></span></p> ]] 1260