CAIB 40 ![CDATA[Aprovació definitiva Pressupost Ordinari 2023]] 19993 CAIB 2023-04-18 257729 ca ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per significar que en el BOIB número 39 de 28 de març de 2023 es va publicar l'aprovació inicial del Pressupost Ordinari, de l'Ajuntament d'Escorca, per a l'any 2023. Transcorregut el termini d'al·legacions i reclamacions sense que se n'hagin presentat, es publica aprovat definitivament, per capítols:</span></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:right"> </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:right"> </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">583.714,00</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">296.880,00</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">Despeses financeres</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">10.904,41</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">16.142,00</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 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">1.282.430,59</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">Passius Financers&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">16.000,00</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>2.206.071,00</strong></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"> </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 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 dels ingressos</strong></span></span></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 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">307.600,00</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">26.006,00</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, preus públics 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">249.825,07</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">293.235,00</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">59.000,00</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">1.099.511,74</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">170.893,19</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:right"> </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>2.206.071,00</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> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Escorca, 17 d'abril de 2023</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 batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antoni Solivellas Estrany</span></span></p> ]] 2023-04-17 19993 text/html 2023-04-18 CAIB 672336 ca