CAIB 629073 ![CDATA[Modificación definitiva créditos suplemento remanente tesorería]] CAIB text/html CAIB 2019-11-26 11770 47256 2019-11-26 2019-11-22 10 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Puesto que no se han presentado alegaciones contra el expediente de modificación de créditos financiado con remanente de tesorería para gastos generales del Ayuntamiento, éste se ha convertido en definitivo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtud de lo dispuesto en los arts. 171 y 177 del Texto Refundido de la Ley reguladora de las Haciendas Locales, se transcribe su contenido:</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Altas en Aplicaciones de Gastos</span></strong></p> <table border="1" style="width:513px"> <tbody> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicación </strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Presupuestaria</strong></span></p> </td> <td style="width:274px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong></span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 1532</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías públicas</span></p> </td> <td style="width:103px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.61903</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cata y Rehabilitación parcial calle Matança </span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.21000</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación, mantenimiento infraestructuras </span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.22700</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por empresas</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16100</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Saneamiento, abastecimiento y distribución de agua</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16100. 63901</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reposición bomba agua </span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16100. 22100</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministro energia eléctrica </span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16100. 22700</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por empresas </span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16500</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumbrado público</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16500.22100</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministro energia eléctrica</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16500.21300</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación y mantenimiento</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13500</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio protección civil</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13500.21300</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación y mantenimiento maquinaria</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> </tr> <tr> <td colspan="3" rowspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">455.000 </span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Altas en Concepto de Ingresos</span></strong></p> <table border="1" style="width:512px"> <tbody> <tr> <td style="width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepto</strong></span></p> </td> <td style="width:297px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="width:297px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería para gastos generales</span></p> </td> <td style="width:100px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">455.000</span></p> </td> </tr> <tr> <td style="width:106px"> <p> </p> </td> <td style="width:297px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:100px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">455.000</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El resumen por capítulos se relaciona en los cuadros siguientes:</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Presupuesto de Gastos</span></strong></p> <table border="1" cellspacing="0" style="width:542px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Gastos</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULO</strong></span></p> </td> <td style="width:173px"> <p style="text-align:center"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit">DENOMINACIÓN</strong></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignación</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Inicial</strong></span></p> </td> <td style="width:105px"> <p style="text-align:center"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit">Increm/dism</strong></p> </td> <td style="width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignación</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Definitiva</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto de personal</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.552.649,59</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.552.649,59</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto corriente en bienes y servicios</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.951.408,97</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 340.000,00</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.291.408,97</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto financiero</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> </tbody> </table> <table border="1" cellspacing="0" style="width:542px"> <tbody> <tr> <td style="width:57px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4</span></p> </td> <td style="width:178px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 415.915,94</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 415.915,94</span></p> </td> </tr> <tr> <td style="width:57px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6</span></p> </td> <td style="width:178px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 696.903,62</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 115.000,00</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 811.903,62</span></p> </td> </tr> <tr> <td style="width:57px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7</span></p> </td> <td style="width:178px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width:57px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9</span></p> </td> <td style="width:178px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="width:57px"> <p> </p> </td> <td style="width:178px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp;GASTOS</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.616.878,12</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 455.000</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.071.878,12</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Presupuesto de Ingresos</span></strong></p> <table border="1" cellspacing="0" style="width:547px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos</span></strong></p> <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:171px"> <p style="text-align:center"> </p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="width:86px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inicial</span></strong></p> </td> <td style="width:108px"> <p style="text-align:center"><strong style="font-family:inherit; font-size:inherit; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/Dism</span></strong></p> </td> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Definitiva</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos Directos</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2.241.548,33</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.241.548,33</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos Indirectos</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.497.400,45</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.497.400,45</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.736.130,34</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.736.130,34</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación de inversiones reales</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos Financieros</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">455.000,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">455.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos Financieros</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.616.878,12</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">455.000,00</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.071.878,12</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra este acuerdo se puede interponer directamente el recurso contencioso-administrativo en la forma y plazos regulados en la normativa de la citada jurisdicción.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Maria del Camí, 22 de noviembre de 2019</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Alcalde-Presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Nicolau Canyelles</span></p> ]] es es 47255