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  <rdf:Description rdf:about="https://intranet.caib.es/eboibfront/es/2020/11129/633205/aprobacion-inicial-presupuesto-ordinario-2020-manc/xml">
    <env:numeroRegistre>2805</env:numeroRegistre>
    <dc:publisher>CAIB</dc:publisher>
    <env:numPaginaInicial rdf:parseType="Literal">10147</env:numPaginaInicial>
    <env:contingut rdf:parseType="Literal">![CDATA[&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="font-size:12px"&gt;Para hacer constar que el Pleno de la Mancomunidad de Tramuntana, en sesión ordinaria celebrada el día 11 de marzo de 2020, adoptó aprobar inicialmente el Presupuesto Ordinario para el año 2020:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

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			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;&lt;strong&gt;Estado de gastos&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítulo 1º&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Gastos de personal&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;41.900,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítulo 2º&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Gastos en bienes corrientes y servicios&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;122.130,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítulo 3º&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Intereses préstamos&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítulo 4º&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Transferencias corrientes&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;2.400,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítulo 5º&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Inversiones reales&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;1.285.619,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítulo 6º&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Transferencias de capital&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítulo 7º&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Amortización de préstamos&amp;nbsp; &lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
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			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;&lt;strong&gt;Total gastos&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&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;1.452.049,00&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;
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			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt; &lt;/p&gt;
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			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;strong&gt;Estado de los ingresos&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;
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			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt; &lt;/p&gt;
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		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 1r&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Impuestos directos&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 2n&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Impuestos indirectos&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 3r&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Tasas y otros ingresos&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 4t&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Transferencias corrientes&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;166.430,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 5è&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Ingresos patrimoniales&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 6è&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Ventas de inversiones reales&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;1.285.619,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 7è&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Transferencias de capital&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Capítol 9è&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;Pasivos financieros&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;0,00&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="vertical-align:top; width:83.4pt"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:269.3pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;&lt;strong&gt;Total ingresos&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="vertical-align:top; width:106.3pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&lt;span style="line-height:150%"&gt;&lt;strong&gt;1.452.049,00&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:1"&gt;Lo que se somete a información pública por el plazo de quince días a los efectos de que puedan presentarse alegaciones o reclamaciones, con la inteligencia que si no se presentan e entenderá aprobado definitivamente sin necesidad de adoptar ningún otro acuerdo.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:1"&gt;&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p style="text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:1"&gt;Escorca, 12 de marzo de 2020&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p style="text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:1"&gt;&lt;strong&gt;El secretario&lt;span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"&gt; &lt;/span&gt;&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;Joan Marqués Company&lt;/p&gt;
]]</env:contingut>
    <env:idEnviament>633205</env:idEnviament>
    <dc:description>CAIB</dc:description>
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    <env:dataPublicacio>2020-03-14</env:dataPublicacio>
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