2020-09-19 2020-09-17 text/html 31333 es 2020-09-19 40 es 31333 638896 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">Para hacer constar que en el BOIB número 110 de 18 de junio de 2020 se publicó la aprobación inicial del Presupuesto Ordinario, del Ayuntamiento de Escorca, para el año 2020. Transcurrido el plazo de alegaciones y reclamaciones sin que se hayan presentado, se publica, por capítulos, aprobado definitivamente:</span></span></span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border-image:none; border:#000000"> <tbody> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <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="color:#000000">Estado de gastos</span></strong></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 1º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Gastos de personal</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">542.392,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 2º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Gastos en bienes corrientes y servicios</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">394.688,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 3º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Intereses préstamos</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">14.310,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 4º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Transferencias corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">10.120,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 6º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Inversiones</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">329.345,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 7º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Transferencias de capital</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 9º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Amortización de préstamos&nbsp; </span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">57.900,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <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="color:#000000">Total gastos&nbsp;</span></strong></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">1.348.755,00</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Estado de los ingresos&nbsp; &nbsp;&nbsp;</span></strong></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 1º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Impuestos directos</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">314.700,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 2º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Impuestos indirectos</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">20.006,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 3º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">199.575,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 4º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Transferencias corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">319.140,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 5º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">40.800,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 6º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Alienación de inversiones reales</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">1.000,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 7º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Transferencias de capital</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">453.524,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Capítol 9º</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">Pasivos financieros</span></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">0,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="color:#000000">Total ingresos&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></span></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="color:#000000">1.348.755,00</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span style="color:#000000">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">Escorca, 17 de septiembre de 2020</span></span></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"><span style="line-height:150%"><strong><span style="color:#000000">El alcalde</span></strong></span></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"><span style="line-height:150%"><span style="color:#000000">Antoni Solivellas Estrany</span></span></span></p> ]] CAIB CAIB 8577 ![CDATA[Aprobación Definitiva Presupuesto Ordinario 2020]]