110 12268 2014-07-10 CAIB es 2014-07-10 31849 text/html es ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Elevación a definitivo del expediente de concesiones de créditos extraordinarios y suplementos de créditos núm.1/2014</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Elevado a definitivo &nbsp;el acuerdo&nbsp; de aprobación inicial del expediente número 1/2014, de concesión de créditos extraordinarios y suplementos de créditos en el presupuesto para 2013, por el presente, de conformidad con lo dispuesto por el artículo 169 del RDL 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley de Haciendas Locales, se publica, resumido por capítulos, la modificación aprobada:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Presupuesto de gastos:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 587px;" width="587"> <thead> <tr> <th scope="col" style="width: 35px; height: 34px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 171px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Descripción</span></span></p> </th> <th scope="col" style="width: 92px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Créditos iniciales</span></span></p> </th> <th scope="col" style="width: 99px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Modificaciones anteriores</span></span></p> </th> <th scope="col" style="width: 95px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Modificaciones actuales</span></span></p> </th> <th scope="col" style="width: 96px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Total créditos definitivos</span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos de personal</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:num="3999010"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.999.010,00</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=C2+D2+E2" x:num="3999010"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.999.010,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Bienes corrientes</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:num="4092512"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.092.512,00</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:num="96092.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">96.092,66</span></span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=C3+D3+E3" x:num="4188604.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.188.604,66</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos financieros</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:num="516739"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">516.739,00</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=C4+D4+E4" x:num="516739"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">516.739,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferéncias corrientes</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:num="290254"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">290.254,00</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=C5+D5+E5" x:num="290254"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">290.254,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversiones reales</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:num="824969"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">824.969,00</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=C6+D6+E6" x:num="824969"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">824.969,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferéncias de capital</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:num="282442"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">282.442,00</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=C7+D7+E7" x:num="282442"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">282.442,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Amortizaciones préstamos</span></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:num="811374"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">811.374,00</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=C8+D8+E8" x:num="811374"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">811.374,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 35px; height: 20px"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Totales........................</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 20px" x:fmla="=SUM(C2:C8)" x:num="10817300"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>10.817.300,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 20px" x:fmla="=SUM(D2:D8)" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,00</strong></span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 20px" x:fmla="=SUM(E2:E8)" x:num="96092.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>96.092,66</strong></span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 20px" x:fmla="=SUM(F2:F8)" x:num="10913392.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>10.913.392,66</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Presupuesto de ingresos:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 592px;" width="592"> <thead> <tr> <th scope="col" style="width: 29px; height: 39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </th> <th scope="col" style="width: 168px; height: 39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Descripción</span></span></p> </th> <th scope="col" style="width: 100px; height: 39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Previsiones iniciales</span></span></p> </th> <th scope="col" style="width: 103px; height: 39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Modificaciones anteriores</span></span></p> </th> <th scope="col" style="width: 92px; height: 39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Modificaciones actuales</span></span></p> </th> <th scope="col" style="width: 100px; height: 39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Previsiones definitivas</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos directos</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="4158000"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.158.000,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C2+D2+E2" x:num="4158000"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.158.000,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos indirectos</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="90000"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">90.000,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C3+D3+E3" x:num="90000"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">90.000,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tasas i otros ingresos</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="3278380"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.278.380,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C4+D4+E4" x:num="3278380"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.278.380,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transf.. corrientes</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="2939846"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.939.846,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C5+D5+E5" x:num="2939846"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.939.846,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ingresos patrimoniales</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="19024"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">19.024,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C6+D6+E6" x:num="19024"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">19.024,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Venta de inversiones reales</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="70000"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">70.000,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C7+D7+E7" x:num="70000"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">70.000,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferéncias de capital</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="262050"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">262.050,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C8+D8+E8" x:num="262050"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">262.050,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Activos financieros</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="96092.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">96.092,66</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C9+D9+E9" x:num="96092.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">96.092,66</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px" x:num=""> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9</span></span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Pasivos financieros</span></span></p> </td> <td style="width: 100px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 103px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 92px; height: 20px" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=C10+D10+E10" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td style="width: 29px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 168px; height: 20px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Totales........................</span></strong></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=SUM(C2:C10)" x:num="10817300"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">10.817.300,00</span></strong></span></p> </td> <td style="width: 103px; height: 20px" x:fmla="=SUM(D2:D10)" x:num="0"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">0,00</span></strong></span></p> </td> <td style="width: 92px; height: 20px" x:fmla="=SUM(E2:E10)" x:num="96092.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">96.092,66</span></strong></span></p> </td> <td style="width: 100px; height: 20px" x:fmla="=SUM(F2:F10)" x:num="10913392.66"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">10.913.392,66</span></strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sa Pobla, 7 de julio de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong><br /> <span style="font-family:times new roman,times,serif;font-size:12px;">Gabriel Serra Barceló</span></span></p> ]] CAIB 31849 CAIB 543318 2014-07-07 ![CDATA[Aprobación definitiva expediente MC 1/2014]]