2983 847 2983 CAIB 590351 ![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 2017, Expediente SG4016PT2017, aprobado definitivamente por acuerdo de Pleno ordinario el 26 de enero de 2017, una vez desestimades las reclamaciones presentadas durante el período de exposición pública.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 528px;" width="528"> <tbody> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Cap.</span></span></strong></p> </td> <td style="width:313px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INGRESOS</span></span></strong></p> </td> <td style="width:152px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PREVISIÓN</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imp. Directos</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">17.426.720,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imp. Indirectos</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">216.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Tasas y otros ingresos</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.317.825,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Corrientes</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7.970.913,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ing. Patrimoniales</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">260.608,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Enajenación inversiones</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">56.100,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Capital</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">971.449,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Activos financieros</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Pasivos financieros</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.500.000,00</span></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-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">35.779.615,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Cap</span></span></strong></p> </td> <td nowrap="nowrap" style="width:313px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">GASTOS</span></span></strong></p> </td> <td style="width:152px;height:21px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PREVISIÓN</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Personal</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.914.064,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Compra de bienes y servicios</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.464.780,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Intereses</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342.390,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Corrientes</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.537.600,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Fondo de Contingencia</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">250.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversiones</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.812.415,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transf. Capital</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.630.992,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Activos financieros</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:20px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td nowrap="nowrap" style="width:313px;height:20px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Pasivos financieros</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:20px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.485.359,00</span></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-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:21px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">34.497.600,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:63px;height:24px;"> </td> <td nowrap="nowrap" style="width:313px;height:24px;"> </td> <td nowrap="nowrap" style="width:152px;height:24px;"> </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-size:10px;"><span style="font-family: times new roman,times,serif;">SUPERÀTIV PREVISTO</span></span></p> </td> <td nowrap="nowrap" style="width:152px;height:24px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.282.015,00</span></span></p> </td> </tr> </tbody> </table> <p align="center"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maó, a 31 de enero de 2016</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;">&nbsp;Conxa Juanola Pons</span></p> ]] es es 80 CAIB text/html 2017-02-01 ![CDATA[Aprobación definitiva Presupuesto 2017]] 2017-02-04 2017-02-04 CAIB