es ![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 25-11-2021, 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><strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altas en Aplicaciones de Gastos</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:double black 2.25pt; margin-left:-1.15pt; width:426.15pt"> <thead> <tr> <th scope="col" style="height: 25.7pt; width: 160.85pt;"> <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">Aplicación Presupuestaria</span></span></span></span></p> </th> <th scope="col" style="height: 25.7pt; width: 184.25pt;"> <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="height: 25.7pt; width: 81.05pt;"> <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">Euros</span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:19.65pt; vertical-align:top; width:160.85pt"> <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">01.15320.22119</span></span></span></span></p> </td> <td style="height:19.65pt; width:184.25pt"> <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">Suministros calles</span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:81.05pt"> <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%">97.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:160.85pt"> <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">01.32310.22119</span></span></span></span></p> </td> <td style="height:19.65pt; width:184.25pt"> <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">Suministros COVID Escoleta</span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:81.05pt"> <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%">4.500,00 </span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:160.85pt"> <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">01.32311.22119</span></span></span></span></p> </td> <td style="height:19.65pt; width:184.25pt"> <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">Suministros COVID Escuela</span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:81.05pt"> <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%">11.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:20.05pt; vertical-align:top; width:160.85pt"> <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">01.33210.22119</span></span></span></span></p> </td> <td style="height:20.05pt; width:184.25pt"> <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">Suministros COVID Biblioteca</span></span></span></span></p> </td> <td style="height:20.05pt; vertical-align:top; width:81.05pt"> <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%">1.500,00 </span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:160.85pt"> <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">01.33300.22119</span></span></span></span></p> </td> <td style="height:19.65pt; width:184.25pt"> <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">Suministros COVID Oficines Ca S'Apotecari</span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:81.05pt"> <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%">19.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:19.65pt; vertical-align:top; width:160.85pt"> <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">01.33310.22119</span></span></span></span></p> </td> <td style="height:19.65pt; width:184.25pt"> <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">Suministros COVID Cases Mestres</span></span></span></span></p> </td> <td style="height:19.65pt; vertical-align:top; width:81.05pt"> <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%">1.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:11.75pt; vertical-align:top; width:160.85pt"> <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">01.34200.22119</span></span></span></span></p> </td> <td style="height:11.75pt; width:184.25pt"> <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">Suministros COVID Deportes</span></span></span></span></p> </td> <td style="height:11.75pt; vertical-align:top; width:81.05pt"> <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">12.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.75pt; vertical-align:top; width:160.85pt"> <p style="text-align:center"> </p> </td> <td style="height:11.75pt; width:184.25pt"> <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">TOTAL GASTOS</span></span></span></span></p> </td> <td style="height:11.75pt; vertical-align:top; width:81.05pt"> <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">146.000,00 </span></span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altas en Concepto de Ingresos</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:double black 2.25pt; width:426.0pt"> <thead> <tr> <th scope="col" style="width: 119.3pt;"> <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">Concepto</span></span></span></span></p> </th> <th scope="col" style="width: 216.05pt;"> <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">Descripción</span></span></span></span></p> </th> <th scope="col" style="width: 90.65pt;"> <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">Euros</span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:119.3pt"> <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:216.05pt"> <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="vertical-align:top; width:90.65pt"> <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%">146.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:119.3pt"> <p style="text-align:center"> </p> </td> <td style="width:216.05pt"> <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">TOTAL INGRESOS</span></span></span></span></p> </td> <td style="vertical-align:top; width:90.65pt"> <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%">146.000,00</span></span></span></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><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" class="Table" style="border-collapse:collapse; border:none; width:477.0pt"> <thead> <tr> <th colspan="2" scope="col" style="height: 15pt; vertical-align: bottom; width: 63.2pt; text-align: center;"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos CAPÍTULO</span></th> <th colspan="2" scope="col" style="height: 15pt; vertical-align: top; width: 95.15pt; text-align: center;"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></th> <th colspan="2" scope="col" style="height: 15pt; vertical-align: bottom; width: 139.5pt; 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">Consignación inicial</span></span></span></span></th> <th colspan="2" scope="col" style="height: 15pt; vertical-align: top; width: 68.3pt; text-align: center;"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I<span style="line-height:107%"><span style="line-height:107%"><span style="color:black">ncrem/dism</span></span></span></span></th> <th scope="col" style="height: 15pt; vertical-align: top; width: 119px; text-align: center;"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C<span style="line-height:107%"><span style="line-height:107%"><span style="color:black">onsignación definitiva</span></span></span></span></th> </tr> </thead> <tbody> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:63.2pt"> <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">1</span></span></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; vertical-align:top; width:95.15pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:139.5pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:top; width:119px"> <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">3.166.763,49</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:23.25pt; vertical-align:bottom; width:63.2pt"> <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">2</span></span></strong></span></span></p> </td> <td colspan="2" style="height:23.25pt; vertical-align:top; width:95.15pt"> <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">Gastos corrientes en bienes y servicios</span></span></span></span></p> </td> <td colspan="2" style="height:23.25pt; vertical-align:bottom; width:139.5pt"> <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 colspan="2" 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%">146.000,00</span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:119px"> <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">2.372.517,34</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:63.2pt"> <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">3</span></span></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; vertical-align:top; width:95.15pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:139.5pt"> <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 colspan="2" 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:119px"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:63.2pt"> <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">4</span></span></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; vertical-align:top; width:95.15pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:139.5pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:top; width:119px"> <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">740.846,06</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:63.2pt"> <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">6</span></span></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; vertical-align:top; width:95.15pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:139.5pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:top; width:119px"> <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%">537.647,60</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:bottom; width:63.2pt"> <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">7</span></span></strong></span></span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:95.15pt"> <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 colspan="2" style="height:11.25pt; vertical-align:bottom; width:139.5pt"> <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 colspan="2" 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:119px"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:63.2pt"> <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">9</span></span></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; vertical-align:top; width:95.15pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:139.5pt"> <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 colspan="2" 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:119px"> <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 colspan="2" style="height:12.0pt; vertical-align:bottom; width:63.2pt"> <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 colspan="2" style="background-color:white; height:12.0pt; width:95.15pt"> <p style="text-align:left"> </p> <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">TOTAL GASTOS</span></span></span></span></p> </td> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:139.5pt"> <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">6.671.774,49</span></span></span></span></p> </td> <td colspan="2" style="height:12.0pt; vertical-align:top; width:68.3pt"> <p style="text-align:right"> </p> <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%">146.000,00</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:119px"> <p style="text-align:right"> </p> <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%">6.817.774,49</span></span></span></p> </td> </tr> </tbody> </table> <p><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" class="Table" style="border-collapse:collapse; border:none; width:477.0pt"> <thead> <tr> <th colspan="2" scope="col" style="height: 15pt; vertical-align: bottom; width: 70.3pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos</span></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">CAPÍTULO</span></span></span></span></p> </th> <th colspan="2" scope="col" style="height: 15pt; vertical-align: bottom; width: 119.45pt; 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">DENOMINACIÓN</span></span></span></span></th> <th colspan="2" scope="col" style="height: 15pt; vertical-align: bottom; width: 105.2pt; 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">Consignación inicial</span></span></span></span></th> <th colspan="2" scope="col" style="height: 15pt; vertical-align: top; width: 63.95pt; 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">Increm/dism</span></span></span></span></th> <th scope="col" style="height: 15pt; vertical-align: bottom; width: 145px; 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">Consignación definitiva</span></span></span></span></th> </tr> </thead> <tbody> <tr> <td colspan="2" 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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:145px"> <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 colspan="2" 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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:145px"> <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 colspan="2" 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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:145px"> <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 colspan="2" 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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:145px"> <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 colspan="2" 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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:145px"> <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 colspan="2" 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 colspan="2" style="height:24.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:24.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:24.0pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:145px"> <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 colspan="2" 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 colspan="2" style="height:24.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:24.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:24.0pt; vertical-align:top; width:63.95pt"> <p style="text-align:right"> </p> </td> <td style="height:24pt; vertical-align:bottom; width:145px"> <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 colspan="2" 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 colspan="2" style="height:24.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:24.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:24.0pt; vertical-align:top; width:63.95pt"> <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">146.000,00</span></span></span></span></p> </td> <td style="height:24pt; vertical-align:top; width:145px"> <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">635.085,36</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" 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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:119.45pt"> <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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:105.2pt"> <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 colspan="2" style="height:15.0pt; vertical-align:top; width:63.95pt"> <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:145px"> <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 colspan="2" 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 colspan="2" style="background-color:white; height:12.0pt; width:119.45pt"> <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">TOTAL INGRESOS</span></span></span></span></p> </td> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:105.2pt"> <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">6.671.774,49</span></span></span></span></p> </td> <td colspan="2" style="height:12.0pt; vertical-align:top; width:63.95pt"> <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%">146.000,00</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:145px"> <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%">6.817.774,49</span></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 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, 23 de diciembre de 2021</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman, Times, serif">El alcalde-presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Nicolau Canyelles.</span></span></p> ]] 2021-12-23 CAIB 53028 es 626777 2021-12-28 CAIB 656587 text/html 180 CAIB 53029 2021-12-28 ![CDATA[Aprobación definitiva expediente modificación créditos remanente tesorería]]