2021-11-06 80 2021-11-04 44355 CAIB text/html ![CDATA[Aprovació definitiva expedient modificació crèdits romanent tresoreria]] ![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 30-09-2021, 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" class="Table" style="border-collapse:collapse; border:none; width:535px"> <tbody> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació Pressupostària</span></strong></p> </td> <td style="width:270px"> <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:98px"> <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 colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23100.22799</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs empreses (formació SOIB)</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.335,36</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.34200.22500</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Camp Esports i Piscina Municipal</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.13100</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal (endar. Conveni)</span></p> </td> <td style="width:98px"> <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 colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16100.22500</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis abasteixement i distribució aigua</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13200.12000</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques (endar. Conveni)</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23112.62200</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Construccions Centre de Dia </span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.12000</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques (endar. Conveni)</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16210.13100</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal (endar. Conveni)</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33210.13100</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal (endar. Conveni)</span></p> </td> <td style="width:98px"> <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:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16400.16000</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal (endar. Conveni)</span></p> </td> <td style="width:98px"> <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 colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33600.12101</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal Arxiu</span></p> </td> <td style="width:98px"> <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 colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33600.16000</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Quotes socials personal Arxiu</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.750,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33701.22799</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs empreses Son llaüt</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.41000</span></p> </td> <td style="width:270px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferència Residència </span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> </tr> <tr> <td colspan="2" rowspan="1"> <p style="text-align:center"> </p> </td> <td style="width:270px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></strong></p> </td> <td style="width:98px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%"><span style="color:black">Altes en Concepte d'Ingressos</span></span></span></span></p> <table border="1" cellspacing="0" style="width:537px"> <tbody> <tr> <td style="width:161px"> <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:262px"> <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:104px"> <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:161px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria per a despeses generals</span></p> </td> <td style="width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></p> </td> </tr> <tr> <td style="width:161px"> <p style="text-align:center"> </p> </td> <td style="width:262px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</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">635.085,36</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%"><span style="color:black">El resum per capítols se relaciona als quadres següents:</span></span></span></span></p> <p><strong><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></strong></p> <table border="1" cellspacing="0" style="width:537px"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</span></strong></p> </th> <th colspan="2" scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </th> <th colspan="2" scope="col" style="width: 98px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignació inicial</span></strong></p> </th> <th colspan="2" scope="col" style="width: 105px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </th> <th scope="col" style="width: 115px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignació definitiva</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa de personal</span></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.166.763,49</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">161.750,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">3.328.513,49</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa corrents en béns i serveis</span></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.226.517,34</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">98.335,36</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">.324.852,70</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa financera</span></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:105px"> <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:115px"> <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 colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">740.846,06</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">25.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">765.846,06</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">537.647,60</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">887.647,60</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">0,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">0,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:105px"> <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:115px"> <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 colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></strong></p> </td> <td colspan="2" style="width:98px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.671.774,49</span></strong></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></strong></p> </td> <td style="width:115px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.306.859,85</span></strong></p> </td> </tr> </tbody> </table> <p><strong><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></strong></p> <table border="1" cellspacing="0" style="width:535px"> <thead> </thead> <tbody> <tr> <td colspan="2" style="width:57px"> <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">CAPITOL</span></strong></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td colspan="2" style="width:101px"> <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 colspan="2" style="width:105px"> <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 style="width:111px"> <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 colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.483.447,76</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.483.447,76</span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">203.000,00 </span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">203.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.846.172,53</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.846.172,53</span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.839.129,20 </span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.839.129,20 </span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,00 </span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,00 </span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:111px"> <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 colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capi-tal</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 </span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">635.085,36</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">635.085,36</span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 </span></p> </td> <td colspan="2" style="width:105px"> <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:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2" style="width:57px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:144px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.671.774,49</span></p> </td> <td colspan="2" style="width:105px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">635.085,36</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">7.306.859,85</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, 4 de novembre de 2021</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">El batle-president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Nicolau Canyelles</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">&nbsp;</span></span></p> ]] CAIB ca 654954 CAIB ca 527828 44354 2021-11-06