CAIB es 2023-04-18 20276 2023-04-18 CAIB 2023-04-17 257729 ![CDATA[Aprobación definitiva Presupuesto Ordinario 2023]] 20276 text/html ![CDATA[<p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Para hacer constar que en el BOIB número 39 de 28 de març de 2023 se publicó la aprobación inicial del Presupuesto Ordinario, del Ayuntamiento de Escorca, para el año 2023. Transcurrido el plazo de alegaciones y reclamaciones sin que se hayan presentado, se publica aprobado definitivamente, por capítulos:</span></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <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"><span style="line-height:150%"><strong>Estado de gastos</strong></span></span></p> </td> <td style="vertical-align:top; width:79.5pt"> <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%">Gastos de personal</span></span></p> </td> <td style="vertical-align:top; width:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">583.714,00</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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">296.880,00</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%">Gastos financieros</span></span></p> </td> <td style="vertical-align:top; width:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">10.904,41</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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">16.142,00</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 Reales</span></span></p> </td> <td style="vertical-align:top; width:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.282.430,59</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:79.5pt"> <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%">Pasivos Financieros&nbsp; </span></span></p> </td> <td style="vertical-align:top; width:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">16.000,00</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:center"><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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.206.071,00</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:79.5pt"> <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 ingresos</strong></span></p> </td> <td style="vertical-align:top; width:79.5pt"> <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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">307.600,00</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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">26.006,00</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, precios públicos y otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">249.825,07</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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">293.235,00</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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">59.000,00</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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">1.099.511,74</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:79.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%">170.893,00</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:center"><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:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong>2.206.071,00</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:150%">Escorca, 17 de abril de 2023</span></span></span></p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:150%"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span></span><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:150%">Antoni Solivellas Estrany</span></span></span></p> ]] es 40 CAIB 672336