2024-12-05 694167 CAIB es text/html CAIB 2024-12-05 ![CDATA[Aprobación inical del presupuesto de la Mancomunidad Intermunicipal de Servicios Públicos Insulares para el ejercicio económico 2025]] es CAIB 58076 58077 1390 796635 2024-12-02 ![CDATA[<p><span style="color:null"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">D. ANDRÉS ROIG MARÍ PRESIDENTE DE LA MANCOMUNIDAD INTERMUNICIPAL DE<u> </u>SERVICIOS PÚBLICOS INSULARES DE IBIZA</span></span></p> <p><span style="color:null"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.-La Junta de Gobierno de esta Mancomunidad con fecha 27 de Noviembre de 2024, ha aprobado con carácter inicial el Presupuesto General, a nivel de artículo y único grupo de función, Bases de ejecución y plantilla de Personal de esta Mancomunidad, que ha de regir en el ejercicio 2025.</span></span></p> <p><span style="color:null"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.-Que dicho expediente se somete a exposición pública durante el periodo de quince días, de conformidad con lo establecido en el artículo 169 del Real Decreto Legislativo 2/2004 de 5 de marzo por el que se aprueba el texto Refundido de la Ley Reguladora de las Haciendas locales, a efectos de que los interesados que se señalan en el apartado1 del artículo 170 de dicha ley, puedan examinarlo&nbsp; y presentar, en su caso, reclamaciones por los motivos que se indican en el apartado 2 del mismo.</span></span></p> <p><span style="color:null"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.-Que en ausencia de reclamaciones, dicho acuerdo se entenderá elevado a definitivo.</span></span></p> <p><span style="color:null"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.-Que el resumen del presupuesto a nivel resumido de capítulos de ingresos y gastos que aparece nivelado con la plantilla de personal, es el que a continuación se indica:</span></span></p> <table border="1" cellspacing="0" style="width:70%"> <tbody> <tr> <td colspan="6" style="height:17.25pt; vertical-align:top; width:331.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:12.75pt"><strong>GASTOS</strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.15pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>C</strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>CC</strong></span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:500px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>TITULO</strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:80px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>EUROS</strong></span></span></span></p> </td> </tr> <tr> <td colspan="6" style="height:12.0pt; vertical-align:top; width:331.5pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>1</strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.15pt"> <p style="text-align:center"> </p> </td> <td style="height:12.05pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">10</span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.0pt">Altos cargos</span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.0pt">24.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:14.15pt"> <p style="text-align:center"> </p> </td> <td style="height:12.0pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">12</span></span></span></p> </td> <td colspan="3" style="height:12pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">Personal funcionario</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">97.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.15pt"> <p style="text-align:center"> </p> </td> <td style="height:12.1pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">13</span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">Personal laboral</span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">262.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.15pt"> <p style="text-align:center"> </p> </td> <td style="height:12.05pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">16</span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">Cuotas prestaciones y gastos sociales</span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">140.000,00</span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUMA CAPITULO 1</strong></span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>523.000,00</strong></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1" style="height:12.05pt; vertical-align:top; width:255.7pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>2</strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:80px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.15pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">20</span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">Arrendamientos y cánones</span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">1.350.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:11.9pt; vertical-align:top; width:14.15pt"> <p> </p> </td> <td style="height:11.9pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">21</span></span></span></p> </td> <td colspan="3" style="height:11.9pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt">Reparación, mantenimiento y conservación</span></span></span></p> </td> <td style="height:11.9pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt">90.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.15pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">22</span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">Material, suministros, etc</span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">254.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.15pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">23</span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">Indemnización servicio</span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">6.000,00</span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUMA CAPITULO 2</strong></span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.700.000,00</strong></span></span></p> </td> </tr> <tr> <td colspan="6" style="height:12.0pt; vertical-align:top; width:331.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>3</strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.15pt; vertical-align:top; width:14.15pt"> <p> </p> </td> <td style="height:12.15pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">34</span></span></span></p> </td> <td colspan="3" style="height:12.15pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">Intereses de demora y otros gastos financieros</span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">500,00</span></span></span></p> </td> </tr> <tr> <td colspan="3"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUMA CAPITULO 3</strong></span></span></p> </td> <td colspan="2" style="width:191px"> <p> </p> </td> <td style="width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>500,00</strong></span></span></p> </td> </tr> <tr> <td colspan="6" style="height:12.1pt; vertical-align:top; width:14.15pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>6</strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.9pt; vertical-align:top; width:14.15pt"> <p> </p> </td> <td style="height:11.9pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">60</span></span></span></p> </td> <td colspan="3" style="height:11.9pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt">Convenio CIE</span></span></span></p> </td> <td style="height:11.9pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.95pt">2.000.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.15pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:28.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">62</span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:500px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.0pt">Servicios externos</span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.0pt">1.109.616,00</span></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUMA CAPITULO 6</strong></span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.109.616,00</strong></span></span></p> </td> </tr> <tr> <td colspan="5" rowspan="1"> <p><span style="color:null"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA GASTOS</span></strong></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:80px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>5.333.116,00</strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="width:70%"> <tbody> <tr> <td colspan="4" style="height:13.75pt; vertical-align:top; width:455.55pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:12.75pt"><strong>INGRESOS</strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>C</strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>CC</strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:495px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>TITULO</strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:88px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>EUROS</strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.0pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>3</strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.15pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12.15pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">30</span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">Tasas prestación servicios públicos básicos</span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt">80.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12.0pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">36</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">Ventas</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">160.000,00</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.1pt; vertical-align:top; width:555px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>SUMA CAPITULO 3</strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>240.000,00</strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.05pt; vertical-align:top; width:14.2pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>4</strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.5pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:11.5pt; vertical-align:top; width:24.1pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">45</span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">Transferencias corrientes CC.AA.</span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">1.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12.0pt; vertical-align:top; width:24.1pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">46</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">Transferencias corrientes Ayuntamientos</span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt">2.991.115,86</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:11.55pt; vertical-align:top; width:555px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><strong>SUMA CAPITULO 4</strong></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt"><strong>2.992.115,86</strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.05pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>5</strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.5pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.5pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">52</span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">Intereses depósitos</span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">1.000,14</span></span></span></p> </td> </tr> <tr> <td style="height:11.45pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.45pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"> </p> </td> <td style="height:11.45pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt"><strong>SUMA CAPITULO 5</strong></span></span></span></p> </td> <td style="height:11.45pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt"><strong>1.000,14</strong></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:12.1pt; vertical-align:top; width:14.2pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>7</strong></span></span></span></p> </td> </tr> <tr> <td style="height:11.4pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.4pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt">75</span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt">Transferencia CIE Subvención</span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.45pt">100.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:11.55pt; vertical-align:top; width:14.2pt"> <p style="text-align:center"> </p> </td> <td style="height:11.55pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">76</span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">Transferencia CIE Convenio</span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.5pt">2.000.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:24.1pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:495px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>SUMA CAPITULO 7</strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.05pt"><strong>2.100.000,00</strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.1pt; vertical-align:top; width:555px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>SUMA INGRESOS</strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:11.1pt"><strong>5.333.116,00</strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="color:null"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Firmado electrónicamente: 2 de diciembre de 2024</span></em></span></p> <p style="text-align:center"><span style="color:null"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Andrés Roig Marí)</span></em></span></p> ]]