ca 657271 ca CAIB 3006 CAIB 110 31694 2022-01-24 3005 2022-01-27 CAIB ![CDATA[Aprovació definitiva pressupost i plantilla orgànica per a 2022]] 2022-01-27 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">No havent-se presentat cap tipus d'al·legació en contra de l'aprovació inicial del Pressupost General i Plantilla Orgànica d'aquesta Mancomunitat per a l'exercici de 2022, i d'acord amb l'establert a l'art. 20 del Reial Decret 500/1990, de 20 d'abril, tant el Pressupost com la Plantilla es consideren definitivament aprovats en la forma que es transcriu a continuació:</span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Plantilla orgànica 2022</span></span></strong></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) Llocs de feina reservats a funcionaris de carrera</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Habilitació de caràcter nacional</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <tbody> <tr> <td style="vertical-align:top; width:135.6pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Denominació</span></span></span></strong></p> </td> <td style="vertical-align:top; width:37.25pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Núm.</span></span></span></strong></p> </td> <td style="vertical-align:top; width:36.55pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Grup</span></span></span></strong></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Nivell</span></span></span></strong></p> </td> <td style="vertical-align:top; width:174.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Observacions</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:135.6pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.1 Secretaria-Intervenció</span></span></span></p> </td> <td style="vertical-align:top; width:37.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1&nbsp; </span></span></span></p> </td> <td style="vertical-align:top; width:36.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22</span></span></span></p> </td> <td style="vertical-align:top; width:174.8pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Acumulat ajuntament Montuïri</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">b) Llocs de feina subjectes a la legislació laboral&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1) Fix</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:431.4pt"> <tbody> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;Denominació</span></span></span></strong></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Núm.</span></span></span></strong></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Observacions&nbsp; </span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Director-Gerent</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupada fix</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Treballadores Socials</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2 vacants</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Educadores Socials&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6 vacants</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliars Administratius/ves</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2 vacants</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Agent de Desenvolupament Local</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupada fixa</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupada fica</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2) Temporal&nbsp;&nbsp;</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:575px"> <tbody> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Denominació</span></span></span></strong></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Núm.</span></span></span></strong></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Observacions</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Agents de Desenvolupament Local</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Psicòleg/a</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Netejador/a</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tècnic/a Turístic/a</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pressupost per 2022</span></span></strong></p> <p><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Ingressos</span></span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:575px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 71.4pt;"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Capítol</span></span></strong></p> </th> <th scope="col" style="vertical-align: top; width: 186pt;"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Concepte</span></span></strong></p> </th> <th scope="col" style="vertical-align: top; width: 174pt;"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Euros</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Imposts directes</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">2.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Imposts indirectes</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">3.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Taxes i altres ingressos</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1.345.800,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">4.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">12.434.172,16</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">5.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Ingressos patrimonials</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">7.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&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; -</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">8.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Actius financers</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">9.-</span></span></p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Passius financers</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:186.0pt"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Total ingressos</span></span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">13.779.972,16</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Despeses</span></span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <tbody> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol</span></span></span></strong></p> </td> <td style="vertical-align:top; width:234.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Concepte</span></span></span></strong></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Euros</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses de personal</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">966.710,95&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses béns corrents i serveis</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.526.866,36</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses financeres</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">15.000,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; </span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">253.729,85</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversions reals</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.987.665,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">---</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">---</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9.-</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">---</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span></span></span></p> </td> <td style="vertical-align:top; width:234.0pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Total despeses</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">13.779.972,16</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Petra, 19 de desembre de 2021</span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joana Maria Pascual Sansó</span></span></p> ]] text/html