2022-07-06 27899 2022-07-09 378035 662667 ca CAIB CAIB text/html 70 ![CDATA[Aprovació definitiva del Pressupost General de l'Ajuntament de Sóller per a l'exercici 2022]] 27901 ca CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">S'ha aprovat definitivament el Pressupost municipal corresponent a l'exercici 2022. I en compliment del què disposa l'article 169.3 del RDL 2/2004, de 5 de març, que aprova el Text Refós de la Llei Reguladora de les Hisendes Locals es transcriu seguidament el següent anunci, que inclou la plantilla del personal municipal del present exercici i un resum per capítols de les partides pressupostades d'ingressos i despeses.</span></span></p> <p><strong>AJUNTAMENT DE SÓLLER</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLES III.1.- PLANTILLA DE FUNCIONARIS, EXERCICI 2022.</strong></span></span></p> <table border="1" cellpadding="2" cellspacing="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:145px"> <p style="text-align:center"><span style="font-size:10px">COS/ESCALA</span></p> </th> <th scope="col" style="width:196px"> <p style="text-align:center"><span style="font-size:10px">SUBESCALA</span></p> </th> <th scope="col" style="width:160px"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓ</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">NÚM. LLOCS</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">OBSERVACIONS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Habilitació amb caràcter nacional</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Secretaria</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Secretari</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Habilitació amb caràcter nacional</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Intervenció</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Interventor</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Habilitació amb caràcter nacional</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tresoreria</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tresorer</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració general</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic Mig Administració General</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">4 vacants</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració general</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Administrativa</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Administratiu</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">11</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració General</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Auxiliar</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Auxiliar administratiu</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">22</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">10 vacants</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració General</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Subalterna</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Conserge</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic Superior/ Arquitecte</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic Superior Enginyer</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic Superior/ Lletrat Assessor</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic Mig/ Treballador Social</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic mig (Joventut, esportiu, Aodl)</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">2 vacants</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic aux./ Delineant Zelador</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic operador d'informàtica</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic auxiliar/ Auxiliar de clínica</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Policia Local i auxiliars P.L.</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Subinspector</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Policia Local i auxiliars P.L.</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Oficial</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">7</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">3 vacants</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Policia Local i auxiliars P.L.</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Policia</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">24</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">5 vacants</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Places de comeses especials</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Treballador Familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Places de comeses especials</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Fosser</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Places de comeses especials</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Inspector rendes i exaccions</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Places de comeses especials</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Auxiliar de la llar</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Personal d'oficis</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Oficial 1ª xofer</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1-Com.Serveis</span></p> <p style="text-align:left"><span style="font-size:10px">(3-Adscrits Sóller2010)</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Personal d'oficis</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Oficial 1ª Brigada Municipal Obres i Serveis</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">13</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">5 vacants</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Personal d'oficis</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Operari obres i serveis municipals</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">2 vacants</span></p> <p style="text-align:left"><span style="font-size:10px">(3- Adscrits Sóller2010)</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Tècnic mig/ Arxiver</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Personal d'oficis</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Cap U.O. Operari neteja edificis varis</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Personal d'oficis</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Operari neteja edificis varis</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">5 vacants</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Personal d'oficis</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Oficial 1ª/ senyalització</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><span style="font-size:10px">Administració Especial</span></p> </td> <td style="width:196px"> <p style="text-align:left"><span style="font-size:10px">Serveis especials Places comeses especials</span></p> </td> <td style="width:160px"> <p style="text-align:left"><span style="font-size:10px">Auxiliar biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:left"><strong><span style="font-size:10px">TOTALS</span></strong></p> </td> <td style="width:196px"> <p style="text-align:left"> </p> </td> <td style="width:160px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">127</span></strong></p> </td> <td> <p style="text-align:left"><strong><span style="font-size:10px">49 vacants</span></strong></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLES III.2.- QUADRE LABORAL, EXERCICI 2022.</strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">CATEGORIA PROFESSIONAL</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Núm. Llocs</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Observacions</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Arquitecte</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar Informàtica</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Operari/xofer</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">TOTALS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">3</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIS EVENTUALS, EXERCICI 2022.</strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">COS/ESCALA</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">SUBESCALA/CLASSE</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓ</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">NÚM. LLOCS</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">OBSERVACIONS</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administració General</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar Administratiu/Secretaria Batlia-Presidència</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">(1)</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">TOTALS</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">..................................</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">............................</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>Nota (1) </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En virtut del què disposa l'article 104 de la Llei 7/1985, de 2 d'abril, l'article 12.3 de la Llei 7/2007, de 12 d'abril, de l'estatut de l'empleat públic, l'art. 176 del Text Refós aprovat per R.D.-L. 781/1986, de 18 d'abril i altres normatives aplicables, el nomenament i cessament d'aquest personal és lliure i correspon al Batle-President de la Corporació, cessant automàticament, en tot cas, quan es produeixi el cessament del manament de l'autoritat a la que presta la seva funció de confiança o assessorament.</span></p> <p><strong>PRESSUPOST CONSOLIDAT 2022</strong></p> <p><span style="font-size:12px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%">INGRESSOS</span></span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:75%"> <thead> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">CAPITOL</span></strong></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">CONCEPTE</span></strong></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">PROPI</span></strong></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">SOLLER 2010</span></strong></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">FUNERARIA</span></strong></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">A) OPERACIONS CORRENTS</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18.571.920,88</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.547.520,42</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Imposts directes</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">8.557.450,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Imposts indirectes</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">990.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Taxes i altres ingressos</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4.113.919,97</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.547.520,42</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferències corrents</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4.728.907,23</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Ingressos patrimonials</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">181.643,24</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">B) OPERACIONS DE CAPITAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></strong></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></strong></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">6</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Alienació inversions reals</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferències de capital</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C) OPERACIONS FINANCERES</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></strong></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></strong></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">8</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Variació d'actius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Variació de passius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">TOTAL</span></span></span></strong></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18.571.920,88</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.547.520,42</span></span></span></p> </td> <td colspan="4"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> </thead> </table> <p><span style="font-size:12px"><strong>TOTAL CONSOLIDAT: 22.437.549,30</strong></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><strong>DESPESES</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="0" cellspacing="0" style="width:75%"> <thead> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">CAPITOL</span></strong></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">CONCEPTE</span></strong></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">PROPI</span></strong></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">SOLLER 2010</span></strong></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">FUNERARIA</span></strong></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">A) OPERACIONS CORRENTS</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">17.917.241,43</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.332.201,67</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Remuneracions de personal</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7.976.994,72</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1.918.308,32</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">133.877,59</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Compra de bens corrents i serveis</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9.191.752,68</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1.340.299,00</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">184.220,41</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Despeses financeres</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">288.925,03</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">73.594,35</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferències corrents</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">459.569,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 5&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Fons de contingència</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">B) OPERACIONS DE CAPITAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">324.679,45</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">6</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Inversions reals</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">129.679,45</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferències de capital</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">195.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C) OPERACIONS FINANCERES</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">330.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">215.318,75</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">8</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Variació d'actius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Variació de passius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">330.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">215.318,75</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">TOTAL</span></span></span></strong></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt"><span style="font-family:&quot;inherit&quot;,serif">18.571.920,88</span></span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.547.520,42</span></span></span></p> </td> <td style="width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> </thead> </table> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><strong>TOTAL CONSOLIDAT: 22.437.549,30</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">De conformitat amb el què disposa l'article 171 del RDL 2/2004, de 5 de març, contra l'aprovació </span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">definitiva podrà interposar-se directament recurs contenciós administratiu.</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:100%">Sóller, document signat electrònicament&nbsp;<em>(5 de juliol de 2022)</em></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:100%">El batle<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:100%">Carlos Simarro Vicens</span></span></p> ]] 2022-07-09