656587 180 CAIB ![CDATA[Aprovació definitiva expedient modificació crèdits romanent tresoreria]] 2021-12-28 2021-12-23 ca ca 52370 CAIB CAIB 52371 text/html 2021-12-28 ![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 25-11-2021, 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><strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altes en Aplicacions de Despeses</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:2.25pt double black; margin-left:-1.15pt; width:543px"> <thead> <tr> <th scope="col" style="height:25.7pt; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Aplicació Pressupostària</span></span></span></span></span></p> </th> <th scope="col" style="height:25.7pt; width:223px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:gray">Descripció</span></span></strong></span></span></span></p> </th> <th scope="col" style="height:25.7pt; width:120px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Euros</span></span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:19.65pt; vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.22119</span></span></span></span></span></p> </td> <td style="height:19.65pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subministraments carrers</span></span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">97.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.32310.22119</span></span></span></span></span></p> </td> <td style="height:19.65pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subministraments COVID Escoleta</span></span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">4.500,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.32311.22119</span></span></span></span></span></p> </td> <td style="height:19.65pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subministraments COVID Escola</span></span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">11.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:20.05pt; vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33210.22119</span></span></span></span></span></p> </td> <td style="height:20.05pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subministraments COVID Biblioteca</span></span></span></span></span></p> </td> <td style="height:20.05pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">1.500,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33300.22119</span></span></span></span></span></p> </td> <td style="height:19.65pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subministraments COVID Oficines Ca S'Apotecari</span></span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">19.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33310.22119</span></span></span></span></span></p> </td> <td style="height:19.65pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subministraments COVID Cases Mestres</span></span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">1.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:11.75pt; vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.34200.22119</span></span></span></span></span></p> </td> <td style="height:11.75pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subministraments COVID Esports</span></span></span></span></span></p> </td> <td style="height:11.75pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">12.000,00</span></span></span></span></span></p> </td> </tr> <tr> <td style="height:11.75pt; vertical-align:top; width:180px"> <p style="text-align:center"> </p> </td> <td style="height:11.75pt; width:223px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">TOTAL DESPESES</span></span></span></span></span></p> </td> <td style="height:11.75pt; vertical-align:top; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">146.000,00 </span></span></span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altes en Concepte d'Ingressos</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:2.25pt double black; width:546px"> <thead> <tr> <th scope="col" style="width:119.3pt"> <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">Concepte</span></span></span></span></p> </th> <th scope="col" style="width:243px"> <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">Descripció</span></span></span></span></p> </th> <th scope="col" style="width:126px"> <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">Euros</span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:119.3pt"> <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:243px"> <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="vertical-align:top; width:126px"> <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%">146.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:119.3pt"> <p style="text-align:center"> </p> </td> <td style="width:243px"> <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">TOTAL INGRESSOS</span></span></span></span></p> </td> <td style="vertical-align:top; width:126px"> <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%">146.000,00</span></span></span></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 por capítols se relaciona en els 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" class="Table" style="border-collapse:collapse; border:none; width:477pt"> <thead> <tr> <th colspan="2" scope="col"> <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"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOL</strong></span></p> </th> <th colspan="2" scope="col" style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></th> <th colspan="2" scope="col" style="text-align:center; width:111px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació inicial</strong></span></th> <th colspan="2" scope="col" style="text-align:center; width:143px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></th> <th scope="col" style="text-align:center; width:131px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació definitiva</strong></span></th> </tr> </thead> <tbody> <tr> <td colspan="2" style="height:15pt; vertical-align:bottom; width:88.8625px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1</span></span></strong></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:167.137px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Despesa de personal</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:111px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">3.166.763,49</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:top; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">3.166.763,49</span></span></span></span></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">Despeses corrents béns i serveis</span></p> </td> <td colspan="2"> <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"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">146.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.372.517,34</span></p> </td> </tr> <tr> <td colspan="2" style="height:15pt; vertical-align:bottom; width:88.8625px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">3</span></span></strong></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:167.137px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Despesa Financera</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:111px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15pt; vertical-align:bottom; width:88.8625px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">4</span></span></strong></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:167.137px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferències corrents</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:111px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">740.846,06</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:right"> </p> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:top; width:131px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">740.846,06</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15pt; vertical-align:bottom; width:88.8625px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">6</span></span></strong></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:167.137px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversions reals</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:111px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">537.647,60</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:top; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">537.647,60</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:bottom; width:88.8625px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7</span></span></strong></span></span></span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:167.137px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferències de capital</span></span></span></span></span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:bottom; width:111px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:143px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:131px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15pt; vertical-align:bottom; width:88.8625px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">9</span></span></strong></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:167.137px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Passius financers</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:111px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:12pt; vertical-align:bottom; width:88.8625px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%">&nbsp;</span></span></span></p> </td> <td colspan="2" style="background-color:white; height:12pt; width:167.137px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">TOTAL DESPESES</span></span></span></span></span></p> </td> <td colspan="2" style="height:12pt; vertical-align:bottom; width:111px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">6.671.774,49</span></span></span></span></span></p> </td> <td colspan="2" style="height:12pt; vertical-align:top; width:143px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">146.000,00</span></span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="line-height:107%">6.817.774,49</span></span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <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">​​​​​​​</span></span></span></span></strong><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" class="Table" style="border-collapse:collapse; border:none; width:623px"> <thead> <tr> <th colspan="2" scope="col" style="height:15pt; text-align:center; vertical-align:bottom; width:70.3pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos CAPÍTOL</span></th> <th colspan="2" scope="col" style="height:15pt; text-align:center; vertical-align:bottom; width:119.45pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></th> <th colspan="2" scope="col" style="height:15pt; text-align:center; vertical-align:bottom; width:105.2pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignació inicial</span></th> <th colspan="2" scope="col" style="height:15pt; text-align:center; vertical-align:top; width:63.95pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></th> <th scope="col" style="height:15pt; text-align:center; vertical-align:bottom; width:141px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació definitiva</strong></span></th> </tr> </thead> <tbody> <tr> <td colspan="2" style="height:15pt; 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 colspan="2" style="height:15pt; vertical-align:bottom; width:119.45pt"> <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">Imposts directes</span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:141px"> <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 colspan="2" style="height:15pt; 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 colspan="2" style="height:15pt; vertical-align:bottom; width:119.45pt"> <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">Imposts indirectes</span></span></span></span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:141px"> <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 colspan="2" style="height:15pt; 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 colspan="2" style="height:15pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:141px"> <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 colspan="2" style="height:15pt; 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 colspan="2" style="height:15pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:141px"> <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 colspan="2" style="height:15pt; 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 colspan="2" style="height:15pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:141px"> <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 colspan="2" style="height:24pt; 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 colspan="2" style="height:24pt; vertical-align:bottom; width:119.45pt"> <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'inversiones reals</span></span></span></span></p> </td> <td colspan="2" style="height:24pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:24pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:141px"> <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 colspan="2" style="height:24pt; 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 colspan="2" style="height:24pt; vertical-align:bottom; width:119.45pt"> <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 capital</span></span></span></span></p> </td> <td colspan="2" style="height:24pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:24pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:141px"> <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 colspan="2" style="height:24pt; 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 colspan="2" style="height:24pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:24pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:24pt; vertical-align:top; width:63.95pt"> <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">146.000,00</span></span></span></span></p> </td> <td style="height:24pt; vertical-align:top; width:141px"> <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">635.085,36</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15pt; 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 colspan="2" style="height:15pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15pt; vertical-align:top; width:63.95pt"> <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:141px"> <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 colspan="2" style="height:12pt; 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 colspan="2" style="background-color:white; height:12pt; width:119.45pt"> <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">TOTAL INGRESSOS</span></span></span></span></p> </td> <td colspan="2" style="height:12pt; vertical-align:bottom; width:105.2pt"> <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">6.671.774,49</span></span></span></span></p> </td> <td colspan="2" style="height:12pt; vertical-align:top; width:63.95pt"> <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%">146.000,00</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:141px"> <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%">6.817.774,49</span></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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></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, 23 de desembre 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"> </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></p> ]] 626777