22513 ca 1210 ![CDATA[Edicte d'aprovació inicial d'expedient col·lectiu de baixa d'obligacions reconegudes pendents de pagament procedents dels exercicis tancats 1990 a 2010]] CAIB 504266 CAIB ![CDATA[<p class="western" style="font-weight: normal"> El Ple de l´Ajuntament de Costitx, en sessió ordinària celebrada en data 12 de novembre de 2012, va adoptar, entre d´altres, acord d´aprovació d´expedient col·lectiu de baixa d´obligacions reconegudes pendents de pagament procedents dels exercicis tancats 1990 a 2010 així com de drets reconeguts pendents de cobrament procedents dels exercicis tancats 1991 a 2010, en el següent sentit:</p> <p class="western" style="font-weight: normal"> a) Obligacions reconegudes pendents de pagament procedents de factures emeses i presentades durant els exercicis 1990 a 2010 per import total de 60.469.17 € en els següents termes i motius:</p> <table border="1" cellpadding="5" cellspacing="0" class="fontTaulaTimes10" width="681"> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td colspan="2" width="293"> <p class="western"> <b>ANNEX I. DEPURACIÓ SALDOS A PAGAR</b></p> </td> <td width="53"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> </tr> <tr> <td width="27"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> ANY</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> PARTIDA</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> CREDITOR</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> CONCEPTE</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> IMPORT</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> EXPLICACIÓ</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 1990</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45962201</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> MAN, S.A.</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Fra. asfaltats</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 1.875.61</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 1991</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45960000</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Melchor Mascaró SAa</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Fra. Obres clavegueram</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 7.968.71</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 1991</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45962201</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> MAN S.A.</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Obres asfaltats de camins</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 11.110.41</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2001</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 92062600</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Eprom computer SL</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> SAI BER 425</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 0.54</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Despese menor</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2002</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45460104</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Futur Amer S.L.</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Aparcaments OAM</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 1.190.01</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagar any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2002</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45460104</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Hermanos Santana</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Banca aparcament OAM</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 1.742.32</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Facturat per error a l’Ajunt.</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45460103</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Melchor Mascaró S.A.</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Empedrat, iluminació i mobiliari urbà C/ Margalida Cativa</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 17.124.97</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Obra no realitzada,</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45921300</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> ATISAE</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Insp. Ascensors 205</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 104.98</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 92022099</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Altres</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> La administración práctica</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 916.00</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 92022099</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Viking Direct</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Material d’oficina</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 0.09</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Despesa menor</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45922609</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Varies despeses</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Zona Equus, material cavallistes</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 607.39</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 92022199</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Varies despeses</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Targetes personals</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 939.60</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2008</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45922799</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> CESPA SA</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Neteges viaries agost-octubre</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 123.89</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2009</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 45921300</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Rigonza ascensores</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Manteniment tercer trim.</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 526.04</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2010</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 16921300</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Thissenkrupp elevadores</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Manteniment ascensors</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 693.84</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2010</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 16922799</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Exc. Hnos Riera</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Exc. Jofresa Treballs palmeres</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 236.00</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> P. any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2010</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 17062600</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Montatges Instant</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Equips informàtics i obres punt verd</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 15.145.48</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Despesa no realitzada, fra anul.lada</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2010</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 9202299</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Almacenes Galmes</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Material d’oficina</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 42.25</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> 2010</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> 92022099</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> Leroy Merlín</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> Material subministrat</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> 121.04</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> Pagat any corrent</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="182"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="53"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="78"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> </tr> </tbody> <tbody> <tr> <td width="27"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="59"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="101"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="182"> <p class="western"> <b>TOTAL BAIXES</b></p> </td> <td width="53"> <p class="western" style="font-weight: normal"> <b>60.469,17</b></p> </td> <td width="78"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> </tr> </tbody> </table> <p class="western" style="font-weight: normal"> &nbsp;</p> <p class="western" style="font-weight: normal"> b) Drets reconeguts pendents de cobrament procedents de càrrecs de valors efectuats durant els exercicis 1991 a 2010 per import total de 195.879,25 € en els següents termes i motius:</p> <p class="western" style="font-weight: normal"> &nbsp;</p> <table border="1" cellpadding="5" cellspacing="0" class="fontTaulaTimes10" width="871"> <thead> <tr> <th colspan="8" scope="col" width="674"> <p class="western" style="font-weight: normal"> <b>ANNEX II. DEPURACIÓ DE SALDOS A COBRAR</b></p> </th> </tr> </thead> <tbody> <tr> <td width="28"> <p class="western" style="font-weight: normal"> <strong>ANY</strong></p> </td> <td width="57"> <p class="western" style="font-weight: normal"> <strong>PARTIDA</strong></p> </td> <td width="92"> <p class="western" style="font-weight: normal"> <strong>CREDITOR</strong></p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> <strong>CONCEPTE</strong></p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> <strong>IMPORT</strong></p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> <strong>PENDENT A 31/12/2011</strong></p> </td> <td width="66"> <p class="western" style="font-weight: normal"> <strong>DRETS A ANUL.LAR</strong></p> </td> <td width="75"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1991</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> IBI Urbana</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> Urbana</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 168.84</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -168.84</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1991</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> IVTM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> Vehicles</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 70.17</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -70.17</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1991</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 13000</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> Llicència Fiscal</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> ll. fiscal</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 794.50</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -794.50</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1991</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 13000</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> Llicència Fiscal</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> Llicència fiscal</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 173.27</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -173.27</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1991</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 30200</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> Taxa Fems</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> Fems</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 156.86</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -156.86</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1992</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11200</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB recapt.</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> RÚSTICA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 14.90</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -14.90</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1992</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> Ibi Urbana</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.119.71</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.119.71</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1992</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> IMP S/VEHICL</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.462.17</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1462.17</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1992</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 30200</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> T. REC. FEMS</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> FEMS</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 128.77</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -128.77</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1993</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11200</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> RÚSTICA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 73.03</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -73.03</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1993</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 4.355.49</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -4.355.49</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1993</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 3.852.67</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -3.852.67</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1993</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> SUB. PAVIMENT CAMINS</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 5.327.15</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -5.327.15</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingrés any actual</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1994</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT.</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 488.69</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -488.69</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1994</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.618.04</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1618.04</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1995</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.399.87</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.399.87</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1995</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.582.10</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.582.10</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1996</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 733.79</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -733.79</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1996</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.767.04</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.767.04</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1997</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT.</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.118.64</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.118.64</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1998</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT.</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.608.34</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.608.34</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1999</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT.</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.018.16</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.018.16</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1999</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> SUB. PISCINA ADAPTA. MINUSVÀLIDS</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 0.05</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -0.05</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixa en subvenció</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 1999</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76700</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> LEADER II</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> REFORMA CEMENTIRI</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 622.87</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -622.87</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Contab. Press. corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2000</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT.</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.534.94</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.534.94</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2000</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> OBRA CA SES MONGES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 0.01</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -0.01</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixa en subvenció</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2001</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.194.68</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.194.68</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2001</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> CA SES MONGES 2A. FASE</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 0.01</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -0.01</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixa en subvenció</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2001</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> CENTRE DE DUA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 3.790.82</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -3.790.82</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat pressupost corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2002</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPTA</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> IBI URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 588.65</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -588.65</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2002</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.578.05</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.578.05</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2003</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.233.17</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.233.17</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2003</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.598.58</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.598.58</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2003</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 4.259.72</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -4.259.72</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2003</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> Caib recapt</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.479.57</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.479.57</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2003</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 56.104.87</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -56.104.87</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Anulació subvenció</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2004</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11200</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> RÍSTICA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 8.56</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -8.56</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2004</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 13000</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.709.75</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.709.75</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2004</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.975.27</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.975.27</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2004</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 13000</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> IAE</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 652.78</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -651.78</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2005</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 909.94</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> 909.94</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2005</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 3.587.41</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -3.587.41</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11200</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> RUSTICA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 9.17</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -9.17</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.185.30</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.185.30</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 4.130.90</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;142.65</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -3.988.25</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 75080</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> PAVIM. CAMÍ JORNETS</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.064.52</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.064.52</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixa en subvenció</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2006</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> EMPED. IL.LUM. CATIVA/PORTELLADA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 15.412.47</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -15.412.47</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Anulació subvenció</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 115.44</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;37.38</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -78.06</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixa recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 4.924.68</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;205.78</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -4.718.90</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 29000</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> IMPOST OBRES</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> OBRA 38/08</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.328.86</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.328.86</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat exercici orrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 39101</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> MULTES</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> GESTIÓ BROKER SAN. PARC. 225</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.245.53</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.254.53</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat exercici corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 39101</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> MULTES</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> GESTIÓ BROKER SAN. PARC. 225</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 1.847.28</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.847.28</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat exercici corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 45080</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> Caib</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> FOGAIBA SUBV. FIRA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 320.00</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -.320.00</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat exercici</p> <p class="western" style="font-weight: normal"> corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2007</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 46100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> EQUIPAMENT BIBLIOTECA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 6.040.89</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -6.040.89</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat exercici corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2008</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URABANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 2.051.28</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> 891.56</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -1.159.72</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixa recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2008</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPTACIÓ</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 4.261.09</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> 309.10</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -4.261.09</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2008</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 46100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> SUBVENCIÓ NIT JOVE</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 330.75</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -330.75</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat exercici corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2009</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11300</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> URBANA</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 5.468.75</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> 2.570.50</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -2.898.25</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2009</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 11500</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> VEHICLES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 9.373.82</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> 1.428.07</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -7.945.75</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2009</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 13000</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB RECAPT</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> IAE</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 476.78</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -476.78</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Baixes recaptació</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2009</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 29000</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> LLICENCIES D&apos;OBRES</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> OBRES</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 4.550.84</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -4.550.84</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Ingressat exercici corrent</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2010</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 45080</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CAIB</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> SUBVENCIÓ ESCOLA ESTIU</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 0.46</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -0.46</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> baixa en subvenció</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> 2010</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> 76100</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> CIM</p> </td> <td style="width: 166px" width="172"> <p class="western" style="font-weight: normal"> SUBV. PUNT VERD</p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> 15.145.48</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> -15.145.48</p> </td> <td width="75"> <p class="western" style="font-weight: normal"> Subvenció anulada</p> </td> </tr> <tr> <td width="28"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="57"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="92"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td style="width: 166px" width="172"> <p class="western"> <b>TOTAL BAIXES</b></p> </td> <td style="width: 79px" width="53"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td style="width: 90px" width="60"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> <td width="66"> <p class="western" style="font-weight: normal"> <b>-195.878.25</b></p> </td> <td width="75"> <p class="western" style="font-weight: normal"> &nbsp;</p> </td> </tr> </tbody> </table> <p class="western" style="font-weight: normal"> <br /> &nbsp;</p> <p class="western" style="font-weight: normal"> D´acord amb el que disposa l´article 169.1 del Text Refós de la Llei reguladora de les hisendes locals, aprovat per Reial Decret legislatiu 2/2004 de 5 de març, s´exposa al públic per un termini de quinze dies hàbils per tal que els interessats puguin examinar-lo i presentar les reclamacions que considerin pertinents davant el Ple. Si en el mencionat termini no es presenta cap reclamació, l ´expedient col·lectiu de baixa d´obligacions reconegudes pendents de pagament procedents dels exercicis tancats 1990 2010 així com de drets reconeguts pendents de cobrament procedents dels exercicis tancats 1991a 2010, es considerarà definitivament aprovat.</p> <p class="western" style="font-weight: normal"> &nbsp;</p> <p class="western" style="text-align: center"> <span style="font-weight: normal">Costitx, 15 de novembre de 2012</span></p> <p class="western" style="margin: 0px; text-align: center"> <strong><span style="font-weight: normal">El batle, </span></strong></p> <p class="western" style="margin: 0px; text-align: center"> <span style="font-weight: normal">Antoni Salas Roca</span></p>]] 9607 2012-11-24 9612 2012-11-24 CAIB 2012-11-21 ca text/html