text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Atès que no s'han presentat al·legacions contra l'expedient de modificació de crèdits finançat amb romanent de tresoreria per a despeses generals de l'Ajuntament, aprovat en sessió plenària de dia 19-09-2019, aquest ha esdevingut definitiu. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtut del disposat als arts. 171 i 177 del Text Refòs de la Llei reguladora de les Hisendes Locals es transcriu el seu contingut:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Altes en Aplicacions de Despeses</span></span></p> <table border="1" class="Table" style="width:676px"> <tbody> <tr> <td style="width:184px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Aplicació&nbsp;&nbsp;Pressupostària</span></strong></p> </td> <td style="width:385px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:97px"> <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:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.63700</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rehabilitació integral viari casc antic F-1</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.624,17</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33210.62711</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora accessibilitat a la Biblioteca</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.551,28</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.63710</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rehabilitació integral viari casc antic F-2</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">242.594,35</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13300.62100</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició finca per ús municipal</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.000,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.61900</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Places, carrers i camins</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33600.62200</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma edifici municipal</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.700,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.93300.62200</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edifici Centre de dia </span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">127.500,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23100.62400</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cotxe transport usuaris Centre de dia</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.61910</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Places, carrers i camins pel Pla financer de 2018 de no disponibilitat</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">274.156,90</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13200.12100</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions complementaries</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13200.16000</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Quotes socials</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.13100</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses personal laboral</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">77.000,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.15000</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complements personal</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.16000</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Quotes socials</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.000,00</span></p> </td> </tr> <tr> <td style="width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23100.13100</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal laboral serveis socials</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:572px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></strong></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Altes en Concepte d'Ingressos</span></strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:675px"> <tbody> <tr> <td style="width:51.75pt"> <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> </td> <td style="width:491px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripció</span></strong></span></p> </td> <td style="width:107px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Euros</span></strong></span></p> </td> </tr> <tr> <td style="width:51.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">870.00</span></span></p> </td> <td style="width:491px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.286.626,7</span></strong></span></p> </td> </tr> <tr> <td style="width:51.75pt"> <p> </p> </td> <td style="width:491px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL INGRESSOS</span></strong></span></p> </td> <td style="width:107px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El resum per capítols se relaciona als quadres següents:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Pressupost de Despeses</span></strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:678px"> <tbody> <tr> <td style="text-align:center; width:107px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Despeses -CAPÍTOL</strong></span></td> <td style="text-align:center; width:165px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></td> <td style="text-align:center; width:127px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació inicial</strong></span></td> <td style="text-align:center; width:121px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></td> <td style="text-align:center; width:143px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignacio definitiva</strong></span></td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.552.649,59</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.500,00</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.685.149,59</span></p> </td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses corrents en béns i serveis</span></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.951.408,97</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.951.408,97</span></p> </td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa financera</span></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">415.915,94</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">415.915,94</span></p> </td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">696.903,62</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.154.126,70</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.851.030,32</span></p> </td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></strong></p> </td> <td style="width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.616.878,12</span></p> </td> <td style="width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> <td style="width:143px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.903.504,82</span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black">Pressupost d'Ingressos</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:681px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:138px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignació inicial</span></strong></p> </td> <td style="width:95px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </td> <td colspan="1"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignacio definitiva</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.241.548,33</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.241.548,33</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.497.400,45</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.497.400,45</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.736.130,34</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.736.130,34</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capi-tal</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></strong></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.616.878,12</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.903.504,82</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra aquest acord es pot interposar directament el recurs contenciós-administratiu en la forma i terminis regulats a la normativa de l'esmentada jurisdicció.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Maria del Camí, 16 d'octubre de 2019</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Batle-President</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Nicolau Canyelles</span></p> ]] 41475 CAIB CAIB 2019-10-19 41476 CAIB 2019-10-19 627560 40 ca 2019-10-16 10255 ![CDATA[Aprovació definitiva modificació crèdits]] ca