CAIB es 2016-02-04 2807 575714 2016-02-04 ![CDATA[Aprobación definitiva Presupuesto 2016]] 2016-02-02 es text/html 2807 20 990 CAIB CAIB ![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 2016, aprobado definitivamente por acuerdo de Pleno ordinario el 28 de enero de 2016, una vez desestimades las reclamaciones presentadas durante el período de exposición pública.</span></p> <table border="1" cellpadding="0" cellspacing="0" height="642" width="657"> <tbody> <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 style="width:313px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INGRESOS</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 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.385.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.178.625,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.907.700,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.146,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">290.570,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 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 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> <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 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> </p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p align="center"> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.742.041,87</span></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 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.953.671,73</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.193.306,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">424.670,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.413.750,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">850.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.734.352,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.016.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p 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> <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 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 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> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.645.358,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p align="center"> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.291.608,43</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:24px;"> </td> <td nowrap="nowrap" style="width:313px;height:24px;"> <p align="center"> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.450.433,44</span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; &nbsp; &nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maó, a 1 de febrero de 2016</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; &nbsp; &nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;La Alcaldesa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Conxa Juanola Pons</span></p> ]]