CAIB es CAIB 2021-06-12 234588 24574 2021-06-12 text/html 2021-06-10 780 ![CDATA[<p><span style="line-height:1">Para hacer constar que el Pleno del Ayuntamiento de Escorca, en sesión ordinaria celebrada el día 3 de junio de 2021, acordó aprobar inicialmente el Presupuesto Ordinario para el año 2021:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:537px"> <tbody> <tr> <td style="vertical-align:top; width:125px"> <p> </p> </td> <td style="vertical-align:top; width:265px"> <p style="text-align:center"><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:135px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">506.014,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">314.951,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">11.210,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">25.496,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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="vertical-align:top; width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">752.947,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <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:125px"> <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:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Pasivos Financieros&nbsp; </span></span></p> </td> <td style="vertical-align:top; width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">60.900,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <p> </p> </td> <td style="vertical-align:top; width:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.671.518,00</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <p> </p> </td> <td style="vertical-align:top; width:265px"> <p> </p> </td> <td style="vertical-align:top; width:135px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <p> </p> </td> <td style="vertical-align:top; width:265px"> <p style="text-align:center"><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:135px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">295.300,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">16.006,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Tasas, precios públicos y otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">201.929,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">370.878,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">54.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">733.405,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:125px"> <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:265px"> <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:135px"> <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:125px"> <p> </p> </td> <td style="vertical-align:top; width:265px"> <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:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>1.671.518,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><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></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Escorca, 8 de junio de 2021</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde</strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antoni Solivellas Estrany</span></span></p> ]] ![CDATA[Aprobación inicial Presupuesto Ordinario 2021]] 650477 CAIB es 24574