ca ca text/html 57280 694167 796635 2024-12-05 1390 ![CDATA[Aprovació inical del presupost de la Mancomunitat Intermunicipal de Serveis Públics Insulars para el exercici economic 2025]] ![CDATA[<p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Sr. ANDRÉS ROIG MARÍ PRESIDENT DE LA MANCOMUNITAT INTERMUNICIPAL DE SERVEIS PÚBLICS INSULARS D'EIVISSA</span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">1.-La Junta de Govern d'aquesta Mancomunitat amb data 27 de Novembre de 2024, ha aprovat amb caràcter inicial el Pressupost General, a nivell d'article i únic grup de funció, Bases d'execució i plantilla de Personal d'aquesta Mancomunitat, que ha d regir en l'exercici 2025.</span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">2.-Que aquest expedient se sotmet a exposició pública durant el període de quinze dies, de conformitat amb el que s'estableix en l'article 169 del Reial decret legislatiu 2/2004 de 5 de març pel qual s'aprova el text Refós de la Llei Reguladora de les Hisendes locals, a l'efecte de que els interessats que s'assenyalen en el apartado1 de l'article 170 d'aquesta llei, puguin examinar-lo i presentar, si és el cas, reclamacions pels motius que s'indiquen en l'apartat 2 d'aquest.</span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">3.-Que en absència de reclamacions, aquest acord s'entendrà elevat a definitiu.</span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">4.-Que el resum del pressupost a nivell resumit de capítols d'ingressos i despeses que apareix anivellat amb la plantilla de personal, és el que a continuació s'indica:</span></span></span></p> <table border="1" cellspacing="0" style="width:70%"> <tbody> <tr> <td colspan="6" style="height:13.75pt; vertical-align:top; width:332.75pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:12.75pt"><strong><span style="background-color:null">DESPESSES</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.75pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">C</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">CC</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:315px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">TITULO</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:72.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">EUROS</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="6" style="height:12.0pt; vertical-align:top; width:332.75pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">1</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">10</span></span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">Alts càrrecs</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.0pt"><span style="background-color:null">24.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">12</span></span></span></span></p> </td> <td colspan="3" style="height:12pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">Personal funcionari</span></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">97.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">13</span></span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">Personal laboral</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">262.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">16</span></span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">Quotes prestacions i despeses socials</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">140.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1" style="height:11.5pt; vertical-align:top; width:259.95pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><strong><span style="background-color:null">SUMA CAPITOL 1</span></strong></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><strong><span style="background-color:null">523.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1" style="height:12.05pt; vertical-align:top; width:259.95pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">2</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">20</span></span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">Arrendamientos y cánones</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">1.350.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.9pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:11.9pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">21</span></span></span></span></p> </td> <td colspan="3" style="height:11.9pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt"><span style="background-color:null">Reparación, mantenimiento y conservación</span></span></span></span></p> </td> <td style="height:11.9pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt"><span style="background-color:null">90.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">22</span></span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">Material, suministros, etc</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">254.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">23</span></span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">Indemnización servicio</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">6.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1" style="height:12.15pt; vertical-align:top; width:259.95pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">SUMA CAPITOLL2</span></strong></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">1.700.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="6" style="height:12.0pt; vertical-align:top; width:332.75pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">3</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.15pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.15pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">34</span></span></span></span></p> </td> <td colspan="3" style="height:12.15pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">Interessos de demora i altres despeses financeres</span></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">500,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1" style="height:12.05pt; vertical-align:top; width:259.95pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">SUMA CAPITOL 3</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">500,00</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="6" style="height:12.1pt; vertical-align:top; width:12.75pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">6</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.9pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:11.9pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">60</span></span></span></span></p> </td> <td colspan="3" style="height:11.9pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt"><span style="background-color:null">Conveni CIE</span></span></span></span></p> </td> <td style="height:11.9pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt"><span style="background-color:null">2.000.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:12.75pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:35px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="background-color:null">62</span></span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:315px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.0pt"><span style="background-color:null">Serveis externs</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.0pt"><span style="background-color:null">1.109.616,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1" style="height:12.05pt; vertical-align:top; width:259.95pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">SUMA CAPITOL 6</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:72.8pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">3.109.616,00</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellspacing="0" style="width:70%"> <tbody> <tr> <td colspan="4" style="height:13.75pt; vertical-align:top; width:455.55pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:12.75pt"><strong><span style="background-color:null">INGRESSOS</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">C</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">CC</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:342.7pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">TITULO</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:74.55pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">EUROS</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.0pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">3</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.15pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:12.15pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">30</span></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:342.7pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">Taxes prestació serveis públics bàsics</span></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><span style="background-color:null">80.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:12.0pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">36</span></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:342.7pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">Vendes</span></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">160.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.1pt; vertical-align:top; width:381.0pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">SUMA CAPITOL 3</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">240.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.05pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">4</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.5pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.5pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">45</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:342.7pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">Transferències correntsCC.AA.</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">1.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:12.0pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">46</span></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:342.7pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">Transferències corrents Ajuntaments</span></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><span style="background-color:null">2.991.115,86</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:11.55pt; vertical-align:top; width:381.0pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><strong><span style="background-color:null">SUMA CAPITOL 4</span></strong></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><strong><span style="background-color:null">2.992.115,86</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.05pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">5</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.5pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.5pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">52</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:342.7pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">Interessos dipòsits</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">1.000,14</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" rowspan="1" style="height:11.45pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt"><strong><span style="background-color:null">SUMA CAPITOL 5</span></strong></span></span></span></p> </td> <td style="height:11.45pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt"><strong><span style="background-color:null">1.000,14</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.1pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">7</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.4pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.4pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt"><span style="background-color:null">75</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:342.7pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt"><span style="background-color:null">Transferència CIE Subvenció</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt"><span style="background-color:null">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.55pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.55pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">76</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:342.7pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">Transferència CIE Conveni</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><span style="background-color:null">2.000.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" rowspan="1" style="height:12.05pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">SUMA CAPITOL 7</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong><span style="background-color:null">2.100.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.1pt; vertical-align:top; width:381.0pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">SUMA INGRESSOS</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:74.55pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong><span style="background-color:null">5.333.116,00</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="color:null"><em><span style="background-color:null">(Signat electrònicament: 2 de desembre de 2024</span></em></span></p> <p style="text-align:center"><span style="color:null"><em><strong><span style="background-color:null">El president</span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"><span style="background-color:null"> </span></span></strong></em><em><span style="background-color:null">Andrés Roig Marí)</span></em></span></p> ]] 57279 2024-12-05 CAIB 2024-12-02 CAIB CAIB