14174 608468 2018-05-01 text/html 4476 CAIB 14173 CAIB CAIB ca 2018-05-01 ca 50 ![CDATA[Aprovació definitiva pressupost 2018]] 2018-04-27 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">No havent-se presentat cap tipus de reclamació contra l’aprovació inicial del Pressupost General i Plantilla Orgànica d’aquest&nbsp; ajuntament per a l’exercici de 2018, d’acord amb l'establert a l’art. 20 del Reial Decret 500/1990, de 20 d’abril, i a l’article 169 del Text Refús de la Llei 39/88 de 28 de desembre, reguladora de les Hisendes Locals, tant el Pressupost com la Plantilla es consideren definitivament aprovats en la forma que es transcriu a continuació:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA ORGANICA DE PERSONAL 2018</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="695" width="652"> <tbody> <tr> <td style="width:36px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A)</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARI</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Núm. Places</span></strong></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivell</span></strong></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amb habilitació de caràcter Estatal</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 1.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari-Interventor</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració General</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 2.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala Administrativa&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració Especial&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de Serveis Especials</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:47px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policia Local</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1.2</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policia 2ª activitat</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B)</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL FITXE</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:47px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;height:15px;"> <p> </p> </td> <td colspan="3" style="width:293px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte</span></p> </td> <td style="width:94px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:104px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic desenv.Turístic i Econòmic</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamitz. Sociocultural</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu Biblioteca</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aux. Administratiu Centre Salut</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aux. Administratiu Urbanisme</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari Brigada</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó Medi Ambient</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó Obres</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó Punt Verd</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C )</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:47px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnics Arqueològics</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis varis neteja</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis conductors</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="313" width="651"> <tbody> <tr> <td colspan="3" style="width:576px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I N G R E S S O S</strong></span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></strong></p> </td> <td style="width:292px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE</span></strong></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPOSTS DIRECTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.063.700,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPOSTS INDIRECTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.800,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TAXES I ALT.INGRESSOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">538.720,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNC.CORRENTS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">669.000,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS PATRIMONIALS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.700,00&nbsp; </span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASSIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">379.000,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> </p> </td> <td style="width:292px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.509.020,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="336" width="648"> <tbody> <tr> <td colspan="3" style="width:576px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></strong></p> </td> <td style="width:282px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE</span></strong></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES DE PERSONAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">882.900,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP.BÉNS&nbsp; CORRENTS I SERV</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">594.620,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES FINANCERES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">370.100,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">451.700,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FONS DE CONTINGENCIA</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.600,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONS REALS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.100,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASSIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> </p> </td> <td style="width:282px;"> <p> </p> </td> <td style="width:192px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> </p> </td> <td style="width:282px;"> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></strong></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.509.020,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montuïri a 27 d’abril de 2018</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Verger Rosiñol</span></p> ]]