2019-12-28 13034 CAIB es CAIB 2019-12-28 ![CDATA[Aprobación definitiva presupuesto 2020]] CAIB text/html 51087 51086 es 2019-12-27 630333 100 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimiento de lo dispuesto en el Artículo 169 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, el presupuesto general para el año 2020, inicialmente aprobado por la Corporación en pleno en sesión ordinaria celebrada en fecha 28 de noviembre de 2019, publicado en el BOIB nº 162 de fecha 30 de noviembre de 2019, y transcurrido el plazo de exposición al público reglamentariamente establecido, queda aprobado definitivamente.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El presupuesto general para el año 2020 resumido por capítulos es el siguiente:</span></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:380.0pt"> <thead> <tr> <th scope="col" style="background-color: white; width: 81.2pt;"> <p> </p> </th> <th scope="col" style="background-color: white; width: 187.55pt;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>INGRESOS</strong></span></span></p> </th> <th scope="col" style="background-color: white; width: 111.25pt;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#bfbfbf; width:81.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>CAPÍTULO</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:187.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:111.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>EUROS</strong></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo I</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Impuestos directos</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">18.399.958,15</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo II</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Impuestos indirectos</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">2.200.260,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo III</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Tasas y otros ingresos</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">10.745.170,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo IV</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferencias corrientes</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">8.067.435,58</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo V</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Ingresos patrimoniales</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">490.712,85</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo VI</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Enajenación de inversiones reales</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">20,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo VII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferencias de capital</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.351.413,42</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo VIII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Activos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">15.010,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo IX</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:187.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Pasivos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">20,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:268.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>TOTAL INGRESOS</strong></span></span></p> </td> <td style="vertical-align:top; width:111.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>41.270.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:383.6pt"> <thead> <tr> <th scope="col" style="background-color: white; width: 81.2pt;"> <p> </p> </th> <th scope="col" style="background-color: white; width: 210.75pt;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>GASTOS</strong></span></span></p> </th> <th scope="col" style="background-color: white; width: 91.65pt;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#bfbfbf; width:81.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>CAPÍTULO</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:210.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="background-color:#bfbfbf; width:91.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>EUROS</strong></span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo I</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Gastos de personal</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">10.405.137,42</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo II</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Gastos en bienes corrientes y servicios</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">20.121.160,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo III</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Gastos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">50.010,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo IV</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferencias corrientes</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">2.746.962,58</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo V</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Fondo de contingencia</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">75.000,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo VI</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Inversiones reales</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">7.653.210,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo VII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Transferencias de capital</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">183.510,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo VIII</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Activos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">35.010,00</span></span></p> </td> </tr> <tr> <td style="height:14.2pt; vertical-align:top; width:81.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo IX</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:210.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Pasivos financieros</span></span></p> </td> <td style="height:14.2pt; vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:291.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>TOTAL GASTOS</strong></span></span></p> </td> <td style="vertical-align:top; width:91.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>41.270.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>&nbsp;</strong></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:solid black 1.0pt"> <thead> <tr> <th scope="col" style="background-color: rgb(191, 191, 191); height: 19.85pt; width: 182.55pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>ENTIDAD</strong></span></span></p> </th> <th scope="col" style="background-color: rgb(191, 191, 191); height: 19.85pt; width: 127.6pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTADO DE GASTOS</strong></span></p> </th> <th scope="col" style="background-color: rgb(191, 191, 191); height: 19.85pt; width: 125.8pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">ESTADO DE INGRESOS</span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:19.85pt; vertical-align:bottom; width:182.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Santa Eulària des Riu XXI, S.A.</span></span></p> </td> <td style="height:19.85pt; width:127.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.822.100,00 €</span></span></p> </td> <td style="height:19.85pt; width:125.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.822.100,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Dicha aprobación podrá ser impugnada ante la Jurisdicción Contencioso-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171, del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Eulària des Riu, 27 de diciembre de 2019</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La Alcaldesa. <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Maria del Carmen Ferrer Torres</span></p> ]]