2015-01-29 CAIB 2015-01-27 CAIB 60 CAIB ![CDATA[Presupuesto General del Ayuntamiento de Mahón para el año 2015 resumido por capítulos, aprobado definitivamente por acuerdo de Pleno ordinario el 22 de enero de 2015]] 3340 557433 text/html 3340 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En&nbsp; cumplimiento&nbsp; del 169.3 del Real Decreto Legislativo 2/2004, de 5 marzo y 20.3&nbsp; del&nbsp; R.D. 500/90 de 20 de abril se inserta en el&nbsp; BOIB,&nbsp; resumido por&nbsp; capítulos el Presupuesto General del Ayuntamiento de Maó para el año 2015, aprobado definitivamente por acuerdo de Pleno ordinario el 22 de enero de 2015, una vez desestimadas las reclamaciones presentadas durante el período de exposición pública.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 528px;" width="660"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 63px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap.</span></p> </th> <th scope="col" style="width: 313px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESOS</strong></span></p> </th> <th scope="col" style="width: 152px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓN</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Directos</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.747.470,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Indirectos</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.056.656,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrientes</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.878.825,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ing. Patrimoniales</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">228.293,25</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación inversiones</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">705.634,45</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.705,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.391.584,63</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> </p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cap</span></strong></p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS</span></strong></p> </td> <td style="width:152px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PREVISIÓN</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.756.612,60</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.446.063,46</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Intereses</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">579.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrientes</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.065.244,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de Contingencia</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">356.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.266.789,59</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.237.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.554.508,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.321.717,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:24px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:313px;height:24px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUPERÀTIV PREVISTO</span></p> </td> <td nowrap="nowrap" style="width:152px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.866,98</span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; &nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maó, a 26 de enero de 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;La Alcaldesa,</strong><br /> Águeda Reynés Calvache</span></p> ]] es es 1224 2015-01-29