![CDATA[Aprobación definitiva presupuesto 2018]] 14342 text/html 2018-05-01 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">No habiéndose presentado reclamación alguna contra la aprobación inicial del Presupuesto General y la plantilla Orgánica de este ayuntamiento para el ejercicio de 2018, de acuerdo con lo establecido en el art. 20 del Real decreto 500/1990, de 20 de Abril, y en el art. 169 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, tanto el presupuesto como la plantilla se consideran definitivamente aprobados en la forma que se transcribe a continuación:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA ORGANICA DE PERSONAL 2018</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="691" width="659"> <tbody> <tr> <td style="width:36px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A)</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARIO</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Núm. Plazas</span></strong></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivel</span></strong></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Con Habilitación de caràcter Estatal</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 1.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretario-Interventor</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala de Administración General</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 2.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala Administrativa&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració Especial&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de Servicios Especiales</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p style="text-align: center;"> </p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policia Local</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1.2</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policia 2ª actividad</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:36px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B)</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL FIJO</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p style="text-align: center;"> </p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;height:15px;"> <p> </p> </td> <td colspan="3" style="width:293px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecto</span></p> </td> <td style="width:94px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:94px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico desenv.Turistic i Económico</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamiz. Sociocultural</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativo Biblioteca</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aux. Administrativo Centro Salud</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aux. Administrativo Urbanismo</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario Brigada</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón Medio Ambiente</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón Obras</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón Punto Verde</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C )</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p style="text-align: center;"> </p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnicos Arqueològicos</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficios varios limpieza</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficios conductores</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;INGRESOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="286" width="663"> <tbody> <tr> <td style="width:92px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></strong></p> </td> <td style="width:292px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTO</span></strong></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPUESTOS DIRECTOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.063.700’00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPUESTOS INDIRECTOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.800,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TASAS Y OTROS INGRESOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">538.720’00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">669.000,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESOS PATRIMONIALES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.700,00&nbsp; </span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">379.000,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:292px;"> <p> </p> </td> <td style="width:192px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:292px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.509.020,00</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="342" width="656"> <tbody> <tr> <td style="width:102px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></strong></p> </td> <td style="width:282px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTO</span></strong></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS DE PERSONAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">882.900,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS BIENES CORRIENTES Y SERV</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">594.620,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">370.100,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">451.100,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FONDO DE CONTINGENCIA</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.600,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES REALES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.100’00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> </p> </td> <td style="width:282px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.509.020,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montuïri a 27 de Abril de 2018</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Verger Rosiñol</span></p> ]] CAIB es 2018-05-01 50 608468 es CAIB 14343 CAIB 2018-04-27 4476