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![CDATA[Aprovació definitiva pressupost 2017]]
![CDATA[<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">El Batle de l’Ajuntament de Calvià, en compliment del disposat en l’article 169 apartats 1 i 3 del RDL 2/2004, de 5 de març, pel qual s’aprova el Text Refós de la Llei Reguladora de les hisendes locals i en l’article 20 apartats 1 i 3 del Reial Decret 500/1990, de 20 d’abril, fa saber que durant el període d’exposició pública del Pressupost General de l’Ajuntament per a l’exercici 2017, no s’han presentat reclamacions que s’ajustin a l’article 170.2 del RDL 2/2014, per la qual cosa queda aprovat definitivament el Pressupost General de l’Ajuntament per a l’exercici 2017, transcrivint-se a continuació l’acord d’aprovació provisional i el resum per capítols de cada un dels pressuposts que l’integren:</span></p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">“PRIMER.- Aprovar el projecte de Pressupost de l’Ajuntament per a 2017 d’acord amb el següent format: </span></p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"> </span></p>
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.-PRESSUPOST ORDINARI AJUNTAMENT DE CALVIÀ</strong></span></p>
<table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="708" width="624">
<tbody>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>74.115.017,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en personal</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">30.707.449,90</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en bens i serveis</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">17.263.911,71</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses financeres</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">959.990,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">25.183.665,39</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>15.239.203,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.459.502,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.539.700,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">240.001,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">4.000.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>89.354.220,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>88.112.219,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos directes</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">51.685.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos indirectes</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.376.500,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres ingressos</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">7.309.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.890.718,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos patrimonials</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.851.001,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.242.001,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Alienació inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.000.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">240.001,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:19px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:19px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>89.354.220,00</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p style="text-align: center;">
</p>
<p style="text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: windowtext;"> </span></strong></span></p>
<p style="text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: windowtext;">2.-PRESSUPOST INSTITUT MUNICIPAL D’EDUCACIÓ I BIBLIOTECAS</span></strong></span></p>
<table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="706" width="627">
<tbody>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.669.022,22</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en personal</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">4.424.739,46</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en bens i serveis</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.999.282,76</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses financeres</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">245.000,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>188.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">166.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">22.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.857.022,22</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.669.022,22</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos directes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos indirectes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres ingressos</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.444.308,49</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.219.613,73</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos patrimonials</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.100,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>188.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Alienació inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">166.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">22.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>0,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.857.022,22</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p style="clear: both;">
</p>
<p style="text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: windowtext;">3.-PRESSUPOST CALVIÀ 2000</span></strong></span></p>
<table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="708" width="624">
<tbody>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>26.558.678,52</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en personal</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">13.701.994,38</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en bens i serveis</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">12.770.033,74</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses financeres</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">86.650,40</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.095.625,65</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.115.221,49</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">980.404,16</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>29.654.304,17</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>28.118.984,49</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos directes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos indirectes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres ingressos</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">17.229.262,12</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">10.652.275,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos patrimonials</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">237.447,37</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.535.319,68</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Alienació inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">571.240,77</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">964.078,91</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>29.654.304,17</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p style="clear: both;">
</p>
<p style="text-align: center;">
<strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">4.-PRESSUPOST LLAR DE CALVIÀ</span></span></strong></p>
<table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="711" width="626">
<tbody>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.734.276,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en personal</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.142.551,66</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en bens i serveis</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">591.475,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses financeres</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">250,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>67.500,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">67.500,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.801.776,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.801.776,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos directes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">608.300,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos indirectes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">138.100,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres ingressos</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.055.376,66</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos patrimonials</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>0,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Alienació inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.801.776,66</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p style="clear: both;">
</p>
<p style="text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: windowtext;">5.-PRESSUPOST LIMPIEZAS COSTA DE CALVIÀ</span></strong></span></p>
<table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="706" width="630">
<tbody>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.137.359,29</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en personal</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.997.904,05</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en bens i serveis</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">138.835,87</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses financeres</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">619,37</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>19.200,71</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">19.200,71</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.156.560,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.156.560,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos directes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos indirectes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres ingressos</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">560,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">3.156.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos patrimonials</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>0,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Alienació inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.156.560,00</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p style="clear: both;">
</p>
<p style="text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: windowtext;">6.-PRESSUPOST OFICINA MUNICIPAL DE TRIBUTS</span></strong></span></p>
<table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="711" width="635">
<tbody>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.510.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en personal</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.150.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en bens i serveis</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">360.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses financeres</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>20.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.530.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.510.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos directes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos indirectes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres ingressos</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">120.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.390.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos patrimonials</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>20.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Alienació inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.530.000,00</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p style="clear: both;">
</p>
<p style="text-align: center;">
<strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">7.-PRESSUPOST CONSOLIDAT</span></span></strong></p>
<table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="713" width="632">
<tbody>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>92.251.088,30</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en personal</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">55.124.639,45</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses en bens i serveis</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">33.123.539,08</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Despeses financeres</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.047.509,77</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.955.400,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>18.443.529,36</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.645.502,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.353.700,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.463.923,20</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">4.980.404,16</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>110.694.617,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>107.895.296,98</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos directes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">52.293.300,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impostos indirectes</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.514.600,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres ingressos</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">26.103.130,61</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.890.718,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos patrimonials</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">6.093.548,37</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.799.320,68</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Alienació inversions reals</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.571.240,77</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació actius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.226.079,91</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:16px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variació passius financers</span></p>
</td>
<td nowrap="nowrap" style="height:16px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:17px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:17px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>110.694.617,66</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong> </strong></span></p>
<p>
</p>
<p>
</p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>SEGON</strong>.- Aprovar les Bases d’Execució que desenvolupen els anteriors Pressuposts.</span></p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TERCER</strong>.- Aprovar la plantilla annexa i la relació de llocs de treball que compren tots els llocs de treball del personal funcionari, del personal laboral i del personal funcionari d’ocupació eventual.</span></p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>QUART.-</strong> Autoritzar a la tinent de batle competent en matèria d’Hisenda i Pressuposts per a dur a terme totes les modificacions pressupostàries necessàries en cas de reorganitzacions administratives.”</span></p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>CINQUÈ</strong>.<strong>- </strong>Insertar la present resolució al Butlletí Oficial de la Comunitat Autònoma de les Illes Balears en compliment del que disposa l’article 169.3 del RDL 2/2004 de 5 març pel qual s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals<strong>. </strong></span></p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">En virtut del disposat en l’article 171 del RDL 2/2004, de 5 de març pel que s’aprova el Text refós de la llei reguladora de les hisendes locals i en l’article 23.1 del Reial decret 500/1990, de 20 d’abril, contra l’aprovació definitiva del Pressupost podrà interposar-se directament recurs contenciós-administratiu en la forma i terminis que estableixen les normes d’aquesta jurisdicció. La interposició de recursos no suspendrà per si mateixa l’aplicació del Pressupost definitivament aprovat.</span></p>
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"> </span></p>
<p style="margin: 0px; text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;">Calvià, 5 de gener de 2017</span></p>
<p style="margin: 0px; text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"> </span></p>
<p style="margin: 0px; text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong></span></p>
<p style="margin: 0px; text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;">Alfonso Rodríguez Badal</span></p>
<p style="margin-left:1.4pt;">
</p>
<p>
</p>
<p>
</p>
<p>
</p>
]]
2017-01-10
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