234588 2021-06-10 text/html ca CAIB CAIB 24194 780 CAIB 2021-06-12 ca ![CDATA[Aprovació inicial Pressupost Ordinari 2021]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%">Per significar que al Ple de l'Ajuntament d'Escorca, en sessió ordinària celebrada el dia 3 de juny de 2021, adoptà l'acord d'aprovar inicialment el Pressupost Ordinari per a l'any 2021:</span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="vertical-align:top; width:94px"> <p> </p> </td> <td style="vertical-align:top; width:239px"> <p style="text-align:center"><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> </td> <td style="vertical-align:top; width:170px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">506.014,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">314.951,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Despeses financeres</span></span></p> </td> <td style="vertical-align:top; width:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">11.210,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">25.496,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">752.947,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <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:94px"> <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:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Passius Financers&nbsp; </span></span></p> </td> <td style="vertical-align:top; width:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">60.900,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <p> </p> </td> <td style="vertical-align:top; width:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.671.518,00</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <p> </p> </td> <td style="vertical-align:top; width:239px"> <p> </p> </td> <td style="vertical-align:top; width:170px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <p> </p> </td> <td style="vertical-align:top; width:239px"> <p style="text-align:center"><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:170px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">295.300,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">16.006,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Taxes, preus públics i altres ingressos</span></span></p> </td> <td style="vertical-align:top; width:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">201.929,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">370.878,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">54.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">733.405,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:94px"> <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:239px"> <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:170px"> <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:94px"> <p> </p> </td> <td style="vertical-align:top; width:239px"> <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:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>1.671.518,00</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> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Escorca, 8 de juny de 2021</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antoni Solivellas Estrany</span></span></p> ]] 650477 2021-06-12 24194