2020-06-16 635371 ![CDATA[Aprobación inicial del Presupuesto Ordinario 2020]] CAIB 2020-06-18 text/html 19314 es CAIB es CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Para hacer constar que el Pleno del Ayuntamiento de Escorca, en sesión ordinaria celebrada el día 11 de junio de 2020, acordó aprobar inicialmente el Presupuesto Ordinario para el año 2020:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:678px"> <tbody> <tr> <td style="vertical-align:top; width:113px"> <p> </p> </td> <td style="vertical-align:top; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Estado de gastos</strong></span></span></p> </td> <td style="vertical-align:top; width:196px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 1º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">542.392,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 2º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">394.688,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 3º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">14.310,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 4º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">10.120,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 6º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Inversiones</span></span></p> </td> <td style="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">329.345,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 7º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <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 style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 9º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Amortización de préstamos&nbsp; </span></span></p> </td> <td style="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">57.900,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p> </p> </td> <td style="vertical-align:top; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Total gastos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> </td> <td style="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.348.755,00</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p> </p> </td> <td style="vertical-align:top; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estado de ingresos</strong></span></p> </td> <td style="vertical-align:top; width:196px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 1º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">314.700,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 2º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">20.006,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 3º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">199.575,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 4º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">319.140,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 5º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">40.800,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 6º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Alienación de inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 7º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">453.524,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Capítulo 9º</span></span></p> </td> <td style="vertical-align:top; width:357px"> <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="vertical-align:top; width:196px"> <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 style="vertical-align:top; width:113px"> <p> </p> </td> <td style="vertical-align:top; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>Total ingresos&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> </td> <td style="vertical-align:top; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>1.348.755,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lo que se somete a información pública en el plazo de quince días a los efectos de que puedan interponerse alegaciones o reclamaciones, con la inteligencia que, si no se presentan, se entenderán aprobados definitivamente sin necesidad de adoptar otro acuerdo.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Escorca, 12 de junio de 2020</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Alcalde</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antoni Solivellas Estrany</span></p> ]] 5029 1000 19314 2020-06-18