CAIB 2015-04-24 20879 2015-04-28 70 ca text/html 7122 20877 2015-04-28 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Ple de l’ajuntament de Vilafranca de Bonany, en sessió ordinària celebrada en data 11 de març de 2015, va adoptar, entre d’altres, acord d’aprovació d’expedient col·lectiu de baixa d’obligacions reconegudes pendents de pagament així com de drets reconeguts pendents de cobrament i de devolucions d’ingressos. Dit acord fou publicat al BOIB núm. 37 de data 17 de març de 2015 sense que s’hagin presentat reclamacions en el període d’exposició pública, de manera que esdevé definitiu l’acord adoptat: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Obligacions reconegudes&nbsp; pendents de pagament procedents de factures emeses:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="872" width="659"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 39px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Any</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 100px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Partida</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 187px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Creditor</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 153px; height: 27px;"> <p style="text-align: center;"> </p> </th> <th nowrap="nowrap" scope="col" style="width: 60px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Import</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 87px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">motiu</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2005</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">43262904</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Publigraf</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Panels i lones</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.226,04</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">92048902</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup UM</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2007</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparició grup</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91248902</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup UM</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2008</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparició grup</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45460901</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obra camí porreres</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,37</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91248902</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup UM</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2009</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparició grup</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">321021300</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Orfeo Balears</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Revisió extintors</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">206,28</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">321022000</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grafiques Muntaner</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fulletons escoleta</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">243,54</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">321022699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Portell Barceló, Bartolome</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inauguració escoleta</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">112,32</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">324223120</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Creditors diversos</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Practiques escola estiu</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">100,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">330021300</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">General Músic</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">revisió equip so</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">35,40</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">330022000</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Papereria muntaner</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">material oficines</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">33,87</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">330163200</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">liquidació Rectoria</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">194,74</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">342262200</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7ª certf. Pavelló</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,05</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">454060901</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">dif IVA arreglo camins</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">944,17</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">baixa</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">912048900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Creditors diversos</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2010</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparició grup</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">151022706</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Portal Forà</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Còpies plànols</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">670,37</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">pagada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">159074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">500,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">169074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">550,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">179074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">396,04</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">329074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">916,86</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">339074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">850,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">349074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.033,83</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">920974900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.232,77</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13421400</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inspecció vehicles</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ITV 2253CL</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,01</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">17121000</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Barceló Morlà Antoni</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Poda arbres</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.722,50</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">338422699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Vadell Cubell, Fca</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cicle rondalles la Beata</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,05</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">43122699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gari Ferriol, Pere</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">berenars fira</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,20</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resta</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2013</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">16222699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gari Barceló S.L</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres despeses diverses</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.347,95</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2013</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91222601</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gari Barceló S.L</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">sopars diversos</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp; 360,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2013</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">94346300</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Mancomunitat Pla de Mallorca</span></span></p> </td> <td nowrap="nowrap" style="width: 153px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">quotes</span></p> </td> <td nowrap="nowrap" style="width: 60px; height: 27px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8.022,30</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Drets reconeguts pendents de cobrament procedents de càrrecs de valors efectuats:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="839" width="665"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 39px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Any</span></strong></span></p> </th> <th scope="col" style="width: 67px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Partida</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 97px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Deutor</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 169px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Concepte</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 83px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Saldo dret</span></strong></span></p> </th> <th scope="col" style="width: 93px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Drets a anul·lar</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 112px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Motiu</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11300</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2006</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">40,10</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,10</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45050</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB- Ibsalut</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressos PAC- corrent</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.310,22</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.310,22</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressat a corrent</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45050</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB- Ibsalut</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressos PAC- benzina</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">374,17</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">374,17</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressat a corrent</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Enjoving 2006</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.957,75</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.957,75</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76105</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Qjove 2006</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.439,41</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.439,41</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11300</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2007</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14,52</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,52</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">29000</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Yolanda Gomis</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Exp. Obres</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.023,38</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.023,38</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada part obra</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">75008</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció NNSS</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">18.848,62</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.848,62</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76103</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Projecte Tanatori</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.407,17</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.407,17</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76107</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Projecte c/ M. Bauzà</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.165,40</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.165,40</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11300</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2008</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">190,69</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">190,69</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11500</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2008</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.004,74</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.004,74</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Circuit música jove</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.769,56</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.769,56</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13000</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2009</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">449,36</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">449,36</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45050</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SOIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Escola estiu 2009</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">27,81</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27,81</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Activitats culturals</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">302,50</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">302,50</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Dinamització turística</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.666,67</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.666,67</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Actuacions musicals</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.025,00</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.025,00</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Dinamitzador Qjove</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45,90</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45,90</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Contracte informador PIJ</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">145,58</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">145,58</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">55000</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Jordà Bauzà, O.</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cànon 2009</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.920,32</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.920,32</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13000</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2010</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">697,30</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">697,30</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76103</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Xarxa aigua</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,01</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,01</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45002</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SOIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Manteniment espais públics</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">177,29</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">177,29</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">55000</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Jordà Bauzà, O.</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cànon 2011</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.007,93</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.007,93</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">75006</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Equipament urbà</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.155,48</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.155,48</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">75030</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB</span></span></p> </td> <td nowrap="nowrap" style="width: 159px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv, escoleta</span></p> </td> <td nowrap="nowrap" style="width: 73px; height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">83,34</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83,34</span></p> </td> <td nowrap="nowrap" style="width: 102px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c) Devolucions d’ingressos d’exercicis anteriors:</span></p> <table border="0" cellpadding="0" cellspacing="0" height="137" width="219"> <tbody> <tr> <td style="width: 127px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions IBI</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">143,41</span></p> </td> </tr> <tr> <td style="width: 127px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions ITVM</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">122,23</span></p> </td> </tr> <tr> <td style="width: 127px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions any 1993</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">4.779,14</span></p> </td> </tr> <tr> <td style="width: 127px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions recàrrecs</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">6,14</span></p> </td> </tr> <tr> <td style="width: 127px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolució INEM 1998</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">627,56</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Aprovar la baixa comptable de l’operació de tresoreria reflectida al llibre Major de comptes, als comptes 52200 i 17000, vist que el deute està cancel·lat totalment del mes de juny de 2014.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3. Ordenar als serveis administratius la realització de les corresponents modificacions a la comptabilitat municipal”</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Vilafranca de Bonany, 17 d’abril de 2015</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El batle, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montserrat Rosselló Nicolau</span></p> ]] CAIB CAIB 563341 ![CDATA[Aprovació expedient baixes]] ca