text/html 110 CAIB 36005 2021-09-01 es es CAIB CAIB 36004 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">Visto que no se han presentado alegaciones contra el expediente de modificación de créditos financiado con remanente de tesorería para gastos generales del Ayuntamiento, aprovado en sesión de día 29-07-2021, éste se ha convertido en definitivo. </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">En virtud de lo dispuesto en los arts. 171 i 177 del Texto Refundido de la Ley reguladora de las Haciendas Locales se transcribe su contenido:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Altas en Aplicaciones de Gastos</span></span></span></span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th colspan="2" scope="col" style="width: 164.45pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Aplicación Presupuestaria</span></span></strong></span></span></p> </th> <th scope="col" style="width: 189.7pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:gray">Descripción</span></span></strong></span></span></p> </th> <th scope="col" style="width: 82.35pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Euros</span></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.34200.63710</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Reforma Campo Deportes y Piscina Municipal</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">240.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.61101</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversión plazas, caminos, calles</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">150.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.63700</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Fase I- rehab. Casco antiguo </span></span></span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">(honorarios resp. contrato)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.63710</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Fase II- rehab. Casco antiguo </span></span></span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">(honorarios resp.contrato)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15320.61900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Proyecto Ref. Baronia T. (POS 2020)</span></span></span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">(honorarios resp.contrato)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">15.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.15100.22706</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Trabajos realitzados por empresas (urbanismo)</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">40.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33700.48900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Subvenciones ayudas alquiler jóvenes</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">25.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.23110.41000</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferencias Residència Cas Metge Rei</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.92000.16000</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Cuotas sociales</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">75.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33300.62900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Reforma adecuación espacios adm.</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">28.325,27</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01,31200,62501</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Reposición ventanas PAC</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">21.674,73</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33300.63700</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Proyecto fotovoltaico Ca s'Apotecari</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">20.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.32310.63900</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversión reposición Escoleta</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">30.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.16210.14300</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Retribuciones personal laboral Punto verde</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">50.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.16210.16000</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Cuotas sociales</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">16.500,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.17100.62400</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Equipamiento biomasa forestal</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">10.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33210.62501</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Biblioteca mobiliario</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">70.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.33600.62501</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Arxivo municipal mobiliario</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:164.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">01.16400.60104</span></span></span></span></p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversión cementerio municipal</span></span></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">30.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.8pt"> <p style="text-align:center"> </p> </td> <td style="width:107.65pt"> <p style="text-align:center"> </p> </td> <td style="width:189.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:gray">TOTAL GASTOS</span></span></strong></span></span></p> </td> <td style="vertical-align:top; width:82.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altas en Concepto de Ingresos</span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="width: 122.8pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Concepto</span></span></strong></span></span></p> </th> <th scope="col" style="width: 223.2pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Descripción</span></span></strong></span></span></p> </th> <th scope="col" style="width: 92pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Euros</span></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:122.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">870.00</span></span></span></span></p> </td> <td style="width:223.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Remanente de tesorería para gastos generales</span></span></span></span></p> </td> <td style="width:92.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> </tr> <tr> <td style="width:122.8pt"> <p style="text-align:center"> </p> </td> <td style="width:223.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">TOTAL INGRESOS</span></span></strong></span></span></p> </td> <td style="width:92.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">El resumen por capítulos se relaciona en los cuadros siguientes:</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Presupuesto de Gastos</span></span></span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td rowspan="2" style="background-color:silver; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Gastos</span></span></strong></span></span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black"><strong>CAPÍTULO</strong></span></span></span></span></p> </td> <td rowspan="2" style="background-color:silver; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">DENOMINACIÓN</span></span></strong></span></span></p> </td> <td style="background-color:silver; width:141.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Consignación inicial</span></span></strong></span></span></p> </td> <td style="background-color:silver; width:68.3pt"> <p style="text-align:center"> </p> </td> <td colspan="1" style="background-color:silver; width:111.55pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:silver; width:141.65pt"> <p style="text-align:center"> </p> </td> <td style="background-color:silver; width:68.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Increm/dism</span></span></strong></span></span></p> </td> <td colspan="1" style="background-color:silver; width:111.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Consignación definitiva</span></span></strong></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:left"> </p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Gasto de personal</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">3.166.763,49</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">65.500,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:128px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">3.232.263,49</span></span></span></span></p> </td> </tr> <tr> <td style="height:23.25pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">2</span></span></strong></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:143px"> <p style="text-align:left"> </p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">Gastos corrientes en bienes y servicios</span></span></span></p> </td> <td style="height:23.25pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.226.517,34</span></span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">40.000,00</span></span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:128px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.266.517,34</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">3</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Gasto Financiero</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">4</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:left"> </p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferencias corrientes</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">740.846,06</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">125.000,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:128px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">865.846,06</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">6</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Inversiones reales</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">537.647,60</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">991.000,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.528.647,6</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7</span></span></strong></span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:143px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferencias de capital</span></span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:128px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">9</span></span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:143px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Pasivos financieros</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12pt; width:143px"> <p style="text-align:left"> </p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">TOTAL GASTOS</span></span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:141.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">6.671.774,49</span></span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:128px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7.893.274,49</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Presupuesto de Ingresos</span></span></span></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="background-color:silver; height:12.75pt; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Ingresos</span></span></strong></span></span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black"><strong>CAPÍTULO</strong></span></span></span></span></p> </td> <td style="background-color:silver; height:12.75pt; width:119.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">DENOMINACIÓN</span></span></strong></span></span></p> </td> <td style="background-color:silver; height:12.75pt; width:105.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Consignación inicial</span></span></strong></span></span></p> </td> <td style="background-color:silver; height:12.75pt; width:68.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Increm/dism</span></span></strong></span></span></p> </td> <td colspan="1" style="background-color:silver; height:12.75pt; width:170px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Consignación definitiva</span></span></strong></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Impuestos directos</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.483.447,76</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">2.483.447,76</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">2</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Impuestos indirectos</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">203.000,00 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">203.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">3</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Tasas y otros ingresos</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.846.172,53</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.846.172,53</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">4</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferencias corrientes</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.839.129,20 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.839.129,20 </span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">5</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Ingresos patrimoniales</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">25,00 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">25,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">6</span></span></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Alienación de inversiones reales</span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00 </span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7</span></span></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Transferencias de capital</span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">300.000,00 </span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">300.000,00 </span></span></span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">8</span></span></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Activos financieros</span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></span></span></p> </td> <td style="height:24pt; vertical-align:top; width:136px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">9</span></span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Pasivos financieros</span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0 </span></span></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15pt; vertical-align:top; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">0</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%">&nbsp;</span></span></p> </td> <td style="background-color:white; height:12.0pt; width:119.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">TOTAL INGRESOS</span></span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:105.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.671.774,49</span></span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">1.221.500,00</span></span></strong></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:136px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">7.893.274,49</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Contra este acuerdo se puede interponer directamente el recurso contencioso-administrativo en la forma y plazos regulados en la normativa de la referida jurisdicción.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Santa Maria del Camí, 1 de septiembre de 2021</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>El alcalde-presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Nicolau Canyelles</span></span></p> ]] 653005 ![CDATA[Aprobación definitiva modificación créditos remanente tesorería]] 2021-09-04 391433 2021-09-04