2021-11-06 es CAIB 44980 text/html 2021-11-04 44979 654954 2021-11-06 es 80 ![CDATA[Aprobación definitiva expediente modificación créditos remanente tesorería]] CAIB CAIB ![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 30-09-2021, 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 les Haciendas Locales, se transcribe su contenido: </span></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"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Altas en Aplicaciones de Gastos</span></span></span></span></strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación Presupuestaria</span></strong></p> </td> <td style="width:262px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:114px"> <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 colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23100.22799</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos empresas (formación SOIB)</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.335,36</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.34200.22500</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Campo Deportes y Piscina Municipal</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.13100</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal (atrasos Convenio)</span></p> </td> <td style="width:114px"> <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:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16100.22500</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios abastecimiento y distribución agua</span></p> </td> <td style="width:114px"> <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:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13200.12000</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones básicas (atrasos Convenio)</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23112.62200</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Construcciones Centro de Día </span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.12000</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones básicas (atrasos Convenio)</span></p> </td> <td style="width:114px"> <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="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16210.13100</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal (atrasos Convenio)</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33210.13100</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal (atrasos Convenio)</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.16400.16000</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal (atrasos Convenio)</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33600.12101</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal Arxivo</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33600.16000</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cuotas sociales personal Arxivo</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.750,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33701.22799</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos empresas Son Llaüt</span></p> </td> <td style="width:114px"> <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:136px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.41000</span></p> </td> <td style="width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencia Residencia </span></p> </td> <td style="width:114px"> <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" rowspan="1" style="width:136px"> <p style="text-align:center"> </p> </td> <td style="width:262px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></strong></p> </td> <td style="width:114px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </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"><span style="line-height:150%"><span style="line-height:150%"><span style="color:black">Altas en Concepto de Ingresos</span></span></span></span></strong></p> <table border="1" cellspacing="0" style="width:522px"> <tbody> <tr> <td style="width:132px"> <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:264px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:116px"> <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:132px"> <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:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería para gastos generales</span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></p> </td> </tr> <tr> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:264px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></strong></p> </td> <td style="width:116px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%"><span style="color:black">El resumen por capítulos se relaciona en los cuadros siguientes:</span></span></span></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"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Presupuesto de Gastos</span></span></span></span></strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="2" style="width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos</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 colspan="2" style="width:260px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación inicial</span></strong></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </td> <td style="width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación definitiva</span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto de personal</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.166.763,49</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">161.750,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">3.328.513,49</span></p> </td> </tr> <tr> <td colspan="2" style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos corrientes en bienes y servicios</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.226.517,34</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">98.335,36</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">2.324.852,70</span></p> </td> </tr> <tr> <td colspan="2" style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto Financiero</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:92px"> <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:93px"> <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:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">740.846,06</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">25.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">765.846,06</span></p> </td> </tr> <tr> <td colspan="2" style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">537.647,60</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">887.647,60</span></p> </td> </tr> <tr> <td colspan="2" style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">0,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">0,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:92px"> <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:93px"> <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:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:260px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></strong></p> </td> <td colspan="2"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.671.774,49</span></strong></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></strong></p> </td> <td style="width:93px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.306.859,85</span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </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"><span style="line-height:107%"><span style="line-height:107%"><span style="color:black">Presupuesto de Ingresos</span></span></span></span></strong></p> <table border="1" cellspacing="0" style="width:626px"> <tbody> <tr> <td colspan="2"> <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 colspan="2" style="width:264px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación inicial</span></strong></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </td> <td style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación definitiva</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.483.447,76</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.483.447,76</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">203.000,00 </span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">203.000,00 </span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.846.172,53</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.846.172,53</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.839.129,20 </span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.839.129,20 </span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,00 </span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,00 </span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación de inversiones reales</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <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"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 </span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 </span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 </span></p> </td> <td colspan="2" style="width:92px"> <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:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:264px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></strong></p> </td> <td colspan="2" style="width:101px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.671.774,49</span></strong></p> </td> <td colspan="2" style="width:92px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">635.085,36</span></strong></p> </td> <td style="width:92px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.306.859,85</span></strong></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 dicha 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, 4 de noviembre 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> ]] 527828