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  <rdf:Description rdf:about="https://intranet.caib.es/eboibfront/es/2012/8031/503188/aprobacion-definitiva-presupuesto-2012/xml">
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    <env:numeroRegistre>21058</env:numeroRegistre>
    <env:dataPublicacio>2012-11-10</env:dataPublicacio>
    <env:seccio rdf:resource="https://www.caib.es/eboibfront/es/seccio/471"/>
    <dc:description>CAIB</dc:description>
    <env:contingut rdf:parseType="Literal">![CDATA[&lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 12px"&gt;La Junta rectora&amp;nbsp; del Consorci Mirall Capdepera, aprovó el Presupuesto para el ejercicio 2012. Habiendo finalizado el plazo de exposición pública sin haberse presentado reclamaciones, el Presupuesto se considera definitivamente aprobado y de acuerdo con lo establecido en el articulo&amp;nbsp; 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, Se publica el resumen por capítulos.&lt;/span&gt;&lt;/p&gt; 
&lt;table border="1" cellpadding="0" cellspacing="0" style="width: 569px; height: 639px"&gt; 
 &lt;tbody&gt; 
  &lt;tr&gt; 
   &lt;td style="width: 84px; height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;GASTOS&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="width: 337px; height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;CONCEPTO&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="width: 131px; height: 29px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;Importe&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; I&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;GASTOS DE PERSONAL&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; II&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;BIENES CORRIENTES Y SERVICIOS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; III&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;GASTOS FINANCIEROS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;312.889,50&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; IV&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;TRANSFERENCIAS CORRIENTES&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; VI&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;INVERSIONES REALES&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; VII&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;TRANSFERENCIAS DE CAPITAL&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; VIII&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;ACTIVOS FINANCIEROS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; IX&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;PASIVOS FINANCIEROS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;700.000,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &amp;nbsp;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;TOTAL PRESUPUESTO DE GASTOS&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;1.012.889,50&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;INGRESOS&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;CONCEPTO&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;Importe&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; I&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;IMPUESTOS DIRECTOS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; II&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;IMPUESTOS INDIRECTOS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; III&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;TAXAS Y OTROS INGRESOS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; IV&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;TRANSFERENCIAS CORRIENTES&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;312.889,50&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; V&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;INGRESOS PATRIMONIALES&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; VI&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;ALIENACIÓN DE INVERSIONES REALES&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; VII&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;TRANSFERENCIAS DE CAPITAL&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;700.000,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; VIII&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;ACTIVOS FINANCIEROS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;CAP.&amp;nbsp; IX&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;PASIVOS FINANCIEROS&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;0,00&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
  &lt;tr&gt; 
   &lt;td style="height: 29px"&gt; &lt;p&gt; &amp;nbsp;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 337px"&gt; &lt;p&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;TOTAL PRESUPUESTO DE INGRESOS&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
   &lt;td style="height: 29px; width: 131px"&gt; &lt;p style="text-align: right"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 10px"&gt;&lt;strong&gt;1.012.889,50&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt; &lt;/td&gt; 
  &lt;/tr&gt; 
 &lt;/tbody&gt; 
&lt;/table&gt; 
&lt;p style="text-align: center"&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 12px"&gt;Capdepera, 23 de octubre de 2012.&lt;/span&gt;&lt;/p&gt; 
&lt;p style="text-align: center"&gt; &lt;strong&gt;&lt;span style="font-family: times new roman, times, serif; font-size: 12px"&gt;El Alcalde&lt;/span&gt;&lt;/strong&gt;&lt;br /&gt; &lt;span style="font-family: times new roman, times, serif; font-size: 12px"&gt;Rafel Fernández Mallol&lt;/span&gt;&lt;/p&gt;]]</env:contingut>
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    <env:numPaginaFinal rdf:parseType="Literal">6278</env:numPaginaFinal>
    <env:ordre rdf:parseType="Literal">40</env:ordre>
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    <env:sumariEnviament rdf:parseType="Literal">![CDATA[Aprobación definitiva presupuesto 2012]]</env:sumariEnviament>
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    <dc:creator>CAIB</dc:creator>
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    <env:numPaginaInicial rdf:parseType="Literal">6277</env:numPaginaInicial>
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    <dc:publisher>CAIB</dc:publisher>
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    <env:dataRegistre>2012-10-31</env:dataRegistre>
    <dc:date>2012-11-10</dc:date>
    <env:idEnviament>503188</env:idEnviament>
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