CAIB 2022-09-20 2022-09-22 text/html 664829 ca 20 38664 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Per significar que en el BOIB número 115 de 14 d'1 de setembre de 2022 es va publicar l'aprovació inicial del Pressupost Ordinari, de la Mancomunitat de Tramuntana, per a l'any 2022. Transcorregut el termini d'al·legacions i reclamacions sense que se n'hagin presentat, es publica, per capítols, aprovat definitivament:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <tbody> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Estat de despeses</strong></span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1r</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses de personal</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">121.635,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2n</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses en béns corrents i serveis</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11.715,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3r</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Interessos préstecs</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.300,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4t</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.584,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6è</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversions</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">230.899,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7è</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9è</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Amortització de préstecs&nbsp; </span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Total despeses&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>385.133,00</strong></span></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> </p> </td> <td style="vertical-align:top; width:106.3pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Estat dels ingressos</strong></span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1r</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Imposts directes</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2n</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Imposts indirectes</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3r</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Taxes i altres ingressos</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4t</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">154.234,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5è</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ingressos patrimonials</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6è</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vendes d'inversions reals</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.400,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7è</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">218.499,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9è</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Total ingressos&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>385.133,00</strong></span></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">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </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">Escorca, 20 de setembre de 2022</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; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joan Marqués Company</span></p> ]] ![CDATA[Aprovació definitica pressupost ordinari 2022]] CAIB 2022-09-22 532757 38664 ca