text/html CAIB 670944 ![CDATA[Aprobación definitiva Presupuesto General 2023]] 2023-03-11 CAIB 12576 2023-03-10 173567 90 CAIB es 2023-03-11 es ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Para hacer constar que en el BOIB número 19 de 11 de febrero de 2023 se publicó la aprobación inicial del Presupuesto Ordinario, de la Mancomunidad de Tramuntana, para el año 2023. Transcurrido el plazo de alegaciones y reclamaciones sin que se hayan presentado, se publica, por capítulos, aprobado definitivamente:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 83.4pt;"> <p style="text-align:center"> </p> </th> <th scope="col" 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>Estado de gastos</strong></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 106.3pt;"> <p style="text-align:center"> </p> </th> </tr> </thead> <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%">Capítulo 1º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">115.164,00</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%">Capítulo 2º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">17.461,00</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%">Capítulo 3º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Intereses préstamos</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%">300,00</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%">Capítulo 4º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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:83.4pt"> <p style="text-align:center"><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:269.3pt"> <p style="text-align:left"><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:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">10.920,00</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%">Capítulo 7º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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:83.4pt"> <p style="text-align:center"><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:269.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Amortitzación de préstamos&nbsp; </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%">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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; </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>143.845,00</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:83.4pt"> <p style="text-align:center"> </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"><strong>Estado de los ingresos</strong></span></p> </td> <td style="vertical-align:top; width:106.3pt"> <p style="text-align:center"> </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%">Capítulo 1º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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:83.4pt"> <p style="text-align:center"><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:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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:83.4pt"> <p style="text-align:center"><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:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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:83.4pt"> <p style="text-align:center"><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:269.3pt"> <p style="text-align:left"><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:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">143.825,00</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%">Capítulo 5º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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:83.4pt"> <p style="text-align:center"><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:269.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">Ventas de inversiones reales</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%">0,00</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%">Capítulo 7º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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="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%">Capítulo 9º</span></span></p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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:106.3pt"> <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:83.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:269.3pt"> <p style="text-align:left"><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: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>143.825,00</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p> <p style="text-align:center">Escorca, 10 de marzo&nbsp;de 2023</p> <p style="text-align:center"><strong>El secretario<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Joan Marqués Company</p> ]] 12576