CAIB CAIB 90 27057 CAIB ![CDATA[<p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">El Ple de l’Ajuntament, en sessió de 29 de maig de 2014, aprovà definitivament el Pressupost General de l’entitat per a l’exercici 2014, integrat pels pressuposts del propi Ajuntament, de la mercantil EMSER 2002 S.L.U. i dels organismes autònoms Patronat de la Residència Sant Domingo, Fundació Escola de Música de Pollença i Institut Municipal Ràdio Pollença, així com la plantilla de llocs de treball, aprovats inicialment en sessió plenària de 29 d’abril de 2014 (BOIB núm. 60 de data 03 de maig de 2014). L’aprovació definitiva es va publicar en el BOIB núm. 75 de 03 de juny de 2014.</span></span></p> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Detectada l’existència d’un error material en el text publicat pel que fa al resum per capítols dels pressuposts i de conformitat amb l’article 105.2. de la Llei 30/1992 es rectifica l’anunci realitzat en data 03 de juny en el següent sentit:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ON DIU&nbsp;</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 665px;" width="653"> <tbody> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> </td> <td rowspan="2" style="width:109px;height:17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Ajuntament</span></span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width:86px;height:17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Emser 2002 slu</span></span></strong></p> </td> <td rowspan="2" style="width:87px;height:17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Patronat Resid. St. Domingo</span></span></strong></p> </td> <td rowspan="2" style="width:74px;height:17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Fundació Escola de Música</span></span></strong></p> </td> <td rowspan="2" style="width: 77px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Institut Ràdio Pollença</span></span></strong></p> </td> <td rowspan="2" style="width: 76px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Consolidació</span></span></strong></p> </td> <td rowspan="2" style="width: 106px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Total consolidat</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Cap.</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6.701.182,76</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.586.633,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">531.205,00</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">243.000,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">79.102,93&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.141.123,69</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6.679.265,73</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2.593.917,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">176.755,00</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.526,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">19.567,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.479.030,73</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">109.035,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">40,00</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">600,00</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">109.675,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.593.372,97</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">515.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2.000,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></p> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">313.452,97</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.132.500,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">726.450,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">10.450,00</span></span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.869.400,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">7</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">150.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">150.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">8</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:18px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">790.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:18px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:18px;"> </td> <td nowrap="nowrap" style="width:74px;height:18px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 18px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 18px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">790.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">TOTAL</span></span></strong></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">20.155.356,46</span></span></strong></p> </td> <td nowrap="nowrap" style="width:86px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">5.422.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width:87px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">708.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width:74px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">253.126,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 77px; height: 18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">111.119,93</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 76px; height: 18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 106px; height: 18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">21.852.682,39</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:18px;"> </td> <td rowspan="2" style="width:109px;height:18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Ajuntament</span></span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width:86px;height:18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Emser 2002 slu</span></span></strong></p> </td> <td rowspan="2" style="width:87px;height:18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Patronat Resid. St. Domingo</span></span></strong></p> </td> <td rowspan="2" style="width:74px;height:18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Fundació Escola de Música</span></span></strong></p> </td> <td rowspan="2" style="width: 77px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Institut Ràdio Pollença</span></span></strong></p> </td> <td rowspan="2" style="width: 76px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Consolidació</span></span></strong></p> </td> <td rowspan="2" style="width: 106px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Total Consolidat</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Cap.</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.570.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.570.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">420.060,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">420.060,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6.365.750,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.850.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">271.667,00</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">80.726,00</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.933,08&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">8.578.076,08</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3.890.318,10</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3.572.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">436.333,00</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">172.400,00</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">101.187,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></p> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3.375.318,10</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">5</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">90.200,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">90.200,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">7</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">350.231,98</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">-</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">350.231,98</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">8</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> <td nowrap="nowrap" style="width:74px;height:17px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 17px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:18px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:18px;"> </td> <td nowrap="nowrap" style="width:87px;height:18px;"> </td> <td nowrap="nowrap" style="width:74px;height:18px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 18px;"> </td> <td nowrap="nowrap" style="width: 76px; height: 18px;"> </td> <td nowrap="nowrap" style="width: 106px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:18px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">TOTAL</span></span></strong></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">20.686.560,08</span></span></strong></p> </td> <td nowrap="nowrap" style="width:86px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">5.422.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width:87px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">708.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width:74px;height:18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">253.126,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 77px; height: 18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">111.120,08</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 76px; height: 18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 106px; height: 18px;"> <p align="right"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">22.383.886,16</span></span></strong></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">HA DE DIR</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 670px;"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 66px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Pressupost</span></span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Despeses 2014</span></span></strong></p> </th> <th rowspan="2" scope="col" style="width: 92px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Ajuntament</span></span></strong></p> </th> <th nowrap="nowrap" rowspan="2" scope="col" style="width: 82px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Emser 2002 slu</span></span></strong></p> </th> <th rowspan="2" scope="col" style="width: 90px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Patronat Resid. St. Domingo</span></span></strong></p> </th> <th rowspan="2" scope="col" style="width: 78px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Fundació Escola de Música</span></span></strong></p> </th> <th rowspan="2" scope="col" style="width: 86px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Institut Ràdio Pollença</span></span></strong></p> </th> <th rowspan="2" scope="col" style="width: 67px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Consolidació</span></span></strong></p> </th> <th rowspan="2" scope="col" style="width: 80px; height: 17px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Total consolidat</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 66px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Cap.</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6.701.182,76</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.586.633,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">531.205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 78px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">243.000,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">79.102,93&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.141.123,69</span></span></p> </td> </tr> <tr> <td style="width: 66px; height: 17px; white-space: nowrap;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6.679.265,73</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2.593.917,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">176.755,00</span></span></p> </td> <td nowrap="nowrap" style="width: 78px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.526,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">19.567,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.479.030,73</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">109.035,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">40,00</span></span></p> </td> <td nowrap="nowrap" style="width: 78px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">600,00</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">109.675,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.593.372,97</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">515.000,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2.000,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></p> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">313.452,97</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.132.500,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">726.450,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">10.450,00</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.869.400,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">7</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">150.000,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">150.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">8</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">790.000,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">790.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 18px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">TOTAL</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 92px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">20.155.356,46</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 82px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">5.422.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 90px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">708.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 78px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">253.126,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 86px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">111.119,93</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 67px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 80px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">21.852.682,39</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Pressupost</span></span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">ingressos 2014</span></span></strong></p> </td> <td rowspan="2" style="width: 92px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Ajuntament</span></span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width: 82px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Emser 2002 slu</span></span></strong></p> </td> <td rowspan="2" style="width: 90px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Patronat Resid. St. Domingo</span></span></strong></p> </td> <td rowspan="2" style="width: 78px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Fundació Escola de Música</span></span></strong></p> </td> <td rowspan="2" style="width: 86px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Institut Ràdio Pollença</span></span></strong></p> </td> <td rowspan="2" style="width: 67px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Consolidació</span></span></strong></p> </td> <td rowspan="2" style="width: 80px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Total Consolidat</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">Cap.</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.570.000,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.570.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">420.060,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">420.060,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6.365.750,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">1.850.000,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">271.667,00</span></span></p> </td> <td nowrap="nowrap" style="width: 78px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">80.726,00</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9.933,08&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">8.578.076,08</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3.890.318,10</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3.572.000,00</span></span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">436.333,00</span></span></p> </td> <td nowrap="nowrap" style="width: 78px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">172.400,00</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">101.187,00&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></p> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">3.375.318,10</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">90.200,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">90.200,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">6</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">7</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">350.231,98</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">350.231,98</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">8</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 17px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">9</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 82px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 90px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 78px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 86px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 67px; height: 18px; text-align: right;"> </td> <td nowrap="nowrap" style="width: 80px; height: 18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 66px; height: 18px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">TOTAL</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 92px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">20.686.560,08</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 82px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">5.422.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 90px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">708.000,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 78px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">253.126,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 86px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">111.120,08</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 67px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">4.796.920,00</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 80px; height: 18px;"> <p style="text-align: right;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:7.5pt;">22.383.886,16</span></span></strong></p> </td> </tr> </tbody> </table> <p> &nbsp;&nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Pollença, 04 de juny de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;El Batle</strong><br /> Bartomeu Cifre Ochogavia</span></p> ]] text/html ![CDATA[Correcció d’un error material en el text publicat pel que fa al resum per capítols dels pressuposts de l'Ajuntament de Pollença]] 2014-06-09 2014-06-12 ca ca 2014-06-12 10320 27056 541463