110 CAIB 35506 CAIB 653005 ca text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">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 de dia 29-07-2021, aquest ha esdevingut definitiu. </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Altes en Aplicacions de Despeses</span></span></span></span></p> <table border="1" cellspacing="0"> <thead> <tr> <th colspan="2" scope="col" style="width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Aplicació Pressupostària</span></span></strong></span></span></p> </th> <th scope="col" style="width:189.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:gray">Descripció</span></span></strong></span></span></p> </th> <th scope="col" style="width:82.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Euros</span></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.34200.63710</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Reforma Camp Esports i Piscina Municipal</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">240.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.61101</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversió places, camins, carrers</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">150.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.63700</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Fase I- rehab. Casc antic </span></span></span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">(honoraris resp. contracte)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.63710</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Fase II- rehab. Casc antic </span></span></span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">(honoraris resp.contracte)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.61900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Projecte Ref. Barronies T. (POS 2020)</span></span></span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">(honoraris resp.contracte)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">15.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15100.22706</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Treballs realitzats per empreses (urbanisme)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">40.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33700.48900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subvencions ajuts lloguer joves</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">25.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.23110.41000</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferències Residència Cas Metge Rei</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.92000.16000</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Quotes socials</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">75.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33300.62900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Reforma d'adequació espais adm.</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">28.325,27</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01,31200,62501</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Reposició finestres PAC</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">21.674,73</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33300.63700</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Projecte fotovoltaica Ca s'Apotecari</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">20.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.32310.63900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversió reposició Escoleta</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">30.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.16210.14300</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Retribucions personal laboral Punt verd</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">50.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.16210.16000</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Quotes socials</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">16.500,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.17100.62400</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Equipament biomassa forestal</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">10.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33210.62501</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Biblioteca mobiliari</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">70.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33600.62501</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Arxiu municipal mobiliari</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.16400.60104</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversió cementiri municipal</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">30.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.8pt"> <p style="text-align:center"> </p> </td> <td style="width:107.65pt"> <p style="text-align:center"> </p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:gray">TOTAL DESPESES</span></span></strong></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altes en Concepte d'Ingressos</span></p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col" style="width:122.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Concepte</span></span></strong></span></span></p> </th> <th scope="col" style="width:223.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Descripció</span></span></strong></span></span></p> </th> <th scope="col" style="width:92pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Euros</span></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:122.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">870.00</span></span></span></span></p> </td> <td style="width:223.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Romanent de tresoreria per a despeses generals</span></span></span></span></p> </td> <td style="width:92.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> </tr> <tr> <td style="width:122.8pt"> <p style="text-align:center"> </p> </td> <td style="width:223.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">TOTAL INGRESSOS</span></span></strong></span></span></p> </td> <td style="width:92.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">El resum per capítols se relaciona als quadres següents:</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Pressupost de Despeses</span></span></span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Despeses</strong></span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPITOL</strong></span></p> </td> <td rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació inicial</strong></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="1"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></p> </td> <td colspan="1"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignacio definitiva</strong></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Despesa de personal</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">3.166.763,49</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">65.500,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:118px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">3.232.263,49</span></span></span></span></p> </td> </tr> <tr> <td style="height:23.25pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">2</span></span></strong></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Despesa corrents en béns i serveis</span></span></span></span></p> </td> <td style="height:23.25pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.226.517,34</span></span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">40.000,00</span></span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:118px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.266.517,34</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">3</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Despesa financera</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">4</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferències corrents</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">740.846,06</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">125.000,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:118px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">865.846,06</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">6</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversions reals</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">537.647,60</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">991.000,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.528.647,6</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7</span></span></strong></span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferències de capital</span></span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:118px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">9</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Passius financers</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12pt; width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">TOTAL DESPESES</span></span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">6.671.774,49</span></span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:118px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7.893.274,49</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Pressupost d'Ingressos</span></span></span></span></p> <table border="1" cellspacing="0" style="width:665px"> <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"> </p> <p style="text-align:center"> </p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</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> <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> <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 style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Impostos directes</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.483.447,76</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.483.447,76</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">2</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Impostos indirectes</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">203.000,00 </span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">203.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">3</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Taxes i altres ingressos</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.846.172,53</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.846.172,53</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">4</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferències corrents</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.839.129,20 </span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.839.129,20 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">5</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Ingressos patrimonials</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">25,00 </span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">25,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">6</span></span></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Alienació d'inversions reals</span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00 </span></span></span></span></p> </td> <td style="height:24pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7</span></span></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferències de capi-tal</span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">300.000,00 </span></span></span></span></p> </td> <td style="height:24pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">300.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">8</span></span></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Actius financers</span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:24pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></span></span></p> </td> <td style="height:24pt; vertical-align:top; width:137px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">9</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Passius financers</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0 </span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.0pt; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">TOTAL INGRESSOS</span></span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.671.774,49</span></span></strong></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:117px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:137px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7.893.274,49</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">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></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Santa Maria del Camí, 1 de setembre de&nbsp; 2021</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>El batle-president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Nicolau Canyelles</span></span></p> ]] CAIB 391433 2021-09-01 2021-09-04 ca 2021-09-04 ![CDATA[Aprovació definitiva expedient modificació crèdits romanent tresoreria]] 35505