2018-07-27 CAIB 2018-07-31 text/html 2018-07-31 26023 440 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">PLA ECONÒMIC FINANCER 2018-2019</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En compliment de l’establert a l’article 26 del reglament de Desenvolupament de la Llei 18/2001, de 12 de desembre, d’Estabilitat Pressupostaria, aprovada per Reial – Decret 1463/2007, de 2 de novembre, se fa pública l’aprovació d’un Pla econòmic financer pel Ple de la Corporació de l’Ajuntament de Santa Maria del Camí, en sessió de data 26 de juliol de 2018, el qual estarà a disposició dels interessats a la seu electrònica de l’Ajuntament.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1. SITUACIÓ ACTUAL : DIAGNOSTIC ECONÒMIC FINANCER</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Anàlisis de l’estructura econòmica del municipi: ingressos i despeses</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Per dur a terme l’estudi de l’estructura econòmica de l’Ajuntament de Santa Maria del Camí (per consolidat Ajuntament i Residencia cas Metge Rei), s’analitzen&nbsp; les dades de la liquidació dels 3 exercicis econòmics anteriors, que son els 2014, 2015, 2016, atès que els aquests exercicis permeten obtenir la informació necesaria per a determinar, en els seu cas, les causes que han duit a l’incumpliment de la variable de l’estabilitat pressupostaria i de la regla de despesa.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A1. Ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1499" width="946"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:121px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:21px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2014</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:124px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2015</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:106px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2016</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP. </strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACION</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.797.095,60</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.744.975,30</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-52.120,30</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1,90</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.944.583,78</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199.608,48</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">291.034,17</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">568.264,70</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">277.230,53</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48,79</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">380.401,43</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-187.863,27</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-49,39</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.563.214,67</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.549.529,66</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">986.314,99</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38,69</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.811.735,43</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-737.794,23</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-40,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.580.485,91</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.589.663,48</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.177,57</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,58</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.835.607,13</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">245.943,65</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13,40</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">425,36</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">762,99</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">337,63</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">44,25</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">425,10</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-337,89</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-79,48</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-16.644,17</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.578,63</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.222,80</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">319,62</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.712,68</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.134,05</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69,33</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">303.118,49</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.552,51</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-224.565,98</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-285,88</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-78.552,51</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.518.730,03</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7.539.327,27</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.020.597,24</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13,54</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.997.465,55</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-541.861,72</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-7,74</span></p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" style="width:398px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A2&nbsp; . Despeses</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:121px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:12px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2014</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:124px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2015</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:106px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2016</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP. </strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACION</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.264.003,61</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.389.213,82</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.210,21</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5,24</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.348.062,28</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-41.151,54</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1,75</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes y servicios</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.164.937,02</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.986.346,05</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-178.590,97</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,99</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.036.138,17</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.792,12</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,45</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.643,71</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.039,20</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-50.604,51</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-4.869,56</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">781,66</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-257,54</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-32,95</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.690,37</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">447.071,61</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-173.618,76</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-38,83</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">459.384,14</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.312,53</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,68</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de contingencia y otros imprevistos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">243.861,30</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.819.718,04</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.575.856,74</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">86,60</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">617.329,25</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.202.388,79</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-194,77</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.197,96</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.005,33</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-38.192,63</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-103,21</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-37.005,33</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-100,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.615,87</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.055,63</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-124.560,24</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-827,33</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.255,35</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199,72</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,31</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.559.949,84</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.695.549,68</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.135.599,84</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16,96</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.476.950,85</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.218.598,83</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-22,25</span></p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" style="width:398px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B. Analisis de les principals variables financeres</strong></span></p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" style="width:398px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. 1&nbsp; ROMANENT DE TRESORERIA</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIO</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2014</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:124px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2015</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:106px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2016</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:121px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Remanente de Tesoreria abreviado</strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondos líquidos de tesoreria</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.516.540,59</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.201.389,64</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">684.849,05</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21,39</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.279.887,09</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.078.497,45</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Deudores pendientes de cobro</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.735.886,22</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.706.052,78</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-29.833,44</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1,10</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.175.203,56</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">469.150,78</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ Del presupuesto corriente</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.071.701,58</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.078.811,42</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.109,84</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,66</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">976.277,16</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-102.534,26</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-10,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De presupuestos cerrados</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.497.769,18</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.605.045,48</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">107.276,30</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,68</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.788.146,59</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">183.101,11</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,24</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De otras operaciones no presupuestadas</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">168.795,58</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.195,88</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-146.599,70</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-660,48</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">410.779,81</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">388.583,93</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">94,60</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ingresos pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.380,12</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-2.380,12</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Acreedores pendiente de pago</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">818.499,54</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">705.750,29</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-112.749,25</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-15,98</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">914.381,20</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">208.630,91</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22,82</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De presupuesto corriente</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">378.772,81</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">182.882,48</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-195.890,33</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-107,11</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">76.332,51</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-106.549,97</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-139,59</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De presupuestos cerrados</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.552,96</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.164,96</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.388,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-3,84</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">376.606,12</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">340.441,16</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90,40</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De operaciones no presupuestadas</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">405.497,19</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">486.702,85</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.205,66</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16,68</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.892,43</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-445.810,42</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.090,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Pagos pendientes de aplicación definitiva</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.323,42</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-3.323,42</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">457.844,14</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">457.844,14</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Partidas pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-24.651,39</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-24.651,39</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-327,52</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.323,87</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-7.426,68</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Cobros realizados pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.108,73</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.108,73</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.581,04</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-25.527,69</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-989,05</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ Pagos realizados pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.457,34</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.457,34</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.253,52</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.203,82</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-53,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE DE TESORERIA</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.433.927,27</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.177.040,74</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-942.388,25</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,35</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.540.381,93</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.363.341,19</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,84</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Saldo de dudoso cobro</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">608.098,83</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">801.198,10</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-259.771,65</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24,10</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.036.290,40</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">235.092,30</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22,69</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Exceso de financiación afectada</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.938,50</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">441.723,81</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-140.785,31</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31,87</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">468.153,71</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.429,90</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:19px;"> <p> </p> </td> <td style="width:69px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE DE TESORERIA PARA GASTOS GENERALES</span></p> </td> <td nowrap="nowrap" style="width:48px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.524.889,94</span></p> </td> <td nowrap="nowrap" style="width:54px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.934.118,83</span></p> </td> <td nowrap="nowrap" style="width:43px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-409.228,89</span></p> </td> <td nowrap="nowrap" style="width:27px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-15,52</span></p> </td> <td nowrap="nowrap" style="width:38px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.035.937,82</span></p> </td> <td nowrap="nowrap" style="width:41px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.101.818,99</span></p> </td> <td nowrap="nowrap" style="width:27px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21,88</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">% Sobre ingresos corrientes</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57%</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">53%</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">72%</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Romanent de Tresoreria es un indicador de la liquides de l’entitat. Si els resultats son positius, és un excedent financer acumulat disponible per finançar despeses futures.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">La liquidació del pressupost municipal de 2017 ofereix les següents magnituds</span></p> <ul> <li> <span style="font-family:times new roman,times,serif;font-size:12px;">Liquidació Pressupost Ajuntament 2017</span></li> </ul> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">&nbsp;Resultat pressupostari de l’exercici:</span></span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="201" width="947"> <tbody> <tr> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.</span></span></p> </td> <td style="width:294px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(+) DRETS RECONEGUTS NETS</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.227.187,33</span></p> </td> </tr> <tr> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.</span></span></p> </td> <td style="width:294px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(-) OBLIGACIONS RECONEGUDES NETES</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.377.305,97</span></p> </td> </tr> <tr> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:294px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RESULTAT PRESSUPOSTARI DE L’EXERCICI</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-150.118,64</span></p> </td> </tr> <tr> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.</span></span></p> </td> <td style="width:294px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(+) Crèdits finançats amb romanent general</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.680.760,90</span></p> </td> </tr> <tr> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.</span></span></p> </td> <td style="width:294px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(+) Desviacions de finançament negatiu</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">284.283,24</span></p> </td> </tr> <tr> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.</span></span></p> </td> <td style="width:294px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(-) Desviacions de finançament positiu</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">593.364,79</span></p> </td> </tr> <tr> <td style="width:66px;"> <p align="right"> </p> </td> <td style="width:294px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RESULTAT PRESSUPOSTARI AJUSTAT</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.221.560,71</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Romanent de tresoreria:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">El romanent de tresoreria, segons l’estat financer que figura a continuació:</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="430" width="945"> <tbody> <tr> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.</span></p> </td> <td colspan="2" style="width:346px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">(+) DEUTORS PENDENTS DE COBRAMENT A FI D’EXERCICI</span></p> </td> <td style="width:92px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.501.904,77</span></p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Pressupost d’Ingressos. Ppt. Corrent</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.351.482,80</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Pressupost d’Ingressos. Ppt. Tancat</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.789.680,61</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D’altres operacions no pressupostàries</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">402.546,64</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MENYS = Ingressos pendents aplic. Def.</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.805,28</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.</span></p> </td> <td colspan="2" style="width:346px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">(-) CREDITORS PENDENTS DE PAGAMENT A FI D’EXERCICI</span></p> </td> <td style="width:92px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.170.485,45</span></p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Pressupost de Despeses. Ppt. Corrent</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">766.435,72</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Pressupost de Despeses. Ppt. Tancat</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.932,93</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D’altres operacions no pressupostàries</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">371.286,18</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MENYS=Pagament pendents aplic. Def.</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.169,38</span></p> </td> <td style="width:92px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:76px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.</span></p> </td> <td colspan="2" style="width:346px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">(+) FONS LÍQUIDS EN LA TRESORERIA A FI D’EXERCICI</span></p> </td> <td style="width:92px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.726.123,31</span></p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td colspan="2" style="width:346px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ROMANENT DE TRESORERIA TOTAL</span></p> </td> <td style="width:92px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.057.542,63</span></p> </td> </tr> <tr> <td style="width:76px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.</span></p> </td> <td style="width:194px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SALDOS DE DUBTÓS COBRAMENT</span></p> </td> <td style="width:98px;"> <p align="right"> </p> </td> <td style="width:92px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.037.529,84</span></p> </td> </tr> <tr> <td style="width:76px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.</span></p> </td> <td colspan="2" style="width:346px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ROMANENT TRESORERIA AFECTAT A DESPESES AMB FINANÇ. AFECTAT</span></p> </td> <td style="width:92px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">612.261,73</span></p> </td> </tr> <tr> <td style="width:76px;"> <p> </p> </td> <td colspan="2" style="width:346px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ROMANENT DE TRESORERIA PER A DESPESES GENERALS</span></p> </td> <td style="width:92px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.407.751,06</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="172" width="941"> <tbody> <tr> <td style="width:428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de tresoreria total</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.020.012,79</span></p> </td> </tr> <tr> <td style="width:428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de tresoreria afectat a despeses amb finançament afectat</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">612.261,73</span></p> </td> </tr> <tr> <td style="width:428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de tresoreria per a despeses generals</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.407.751,06</span></p> </td> </tr> <tr> <td style="width:428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Quantitat utilitzada a càrrec del romanent de tresoreria per despeses generals</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.064,51</span></p> </td> </tr> <tr> <td style="width:428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Devolució ingrés Subvenció pendent retornar</span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.077,31</span></p> </td> </tr> <tr> <td style="width:428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Romanent disponible</strong></span></p> </td> <td style="width:98px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.362.609,24</strong></span></p> </td> </tr> </tbody> </table> <ul> <li> <span style="font-family:times new roman,times,serif;font-size:12px;">Liquidació Pressupost Residencia Cas Metge Rei 2017</span></li> </ul> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Resultat pressupostari de l’exercici:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="346" width="939"> <tbody> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Drets reconeguts nets</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">661.800,69</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:9px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">`-Obligacions reconegudes netes</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:9px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">646.137,88</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">`=Operacions corrents</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">– Altres operacions no financeres&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; <span style="color: black;">TOTAL OPERACIONS NO FINANCERES</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">+ Actius financers..&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">- Passius financers&nbsp;: </span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RESULTAT PRESSUPOSTARI DE L’EXERCICI </span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">–&nbsp; Desviacions positives de finançament&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">+ Desviacions negatives de finançament</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">+ Credits gastats finançats amb romanent de tresoreria per a despeses generals&nbsp;: </span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:305px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; <span style="color: black;">RESULTAT PRESSUPOSTARI AJUSTAT: </span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Romanent de tresoreria Residencia cas Metge Rei 2017</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El romanent de tresoreria, segons l’estat financer que figura a continuació:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="429" width="940"> <tbody> <tr> <td nowrap="nowrap" style="width:282px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">´+ DEUTORS PENDENTS de cobrament AL FINAL de L’EXERCICI</span></p> </td> <td nowrap="nowrap" style="width:73px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">217.458,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De pressupostos d’ingressos. Exercici en curs&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">190.998,60</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De pressupostos d’ingressos. Pressupostos tancats </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.421,64</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D’altres operacions no pressupostàries&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.038,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– Ingressos realitzats pendents d’aplicació definitiva&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– CREDITORS PENDENTS DE PAGAMENT AL FINAL DE L’EXERCICI&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;- 27.284,36</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De pressupostos de despeses. Exercici corrent</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.283,63</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De pressupostos de despeses. Pressupostos tancats</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.611,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D’altres operacions no pressupostàries</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.720,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">–Pagaments realitzats pendents d’aplicació definitiva&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.331,54</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">``+ FONS LÍQUIDS a tresoreria a FINALS de L’EXERCICI</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">+38.842,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– ROMANENT DE TRESORERIA GENERAL </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">229.017,52</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;´- ROMANENT DE TRESORERIA AFECTAT A DESPESES AMB CARACTER FINALISTA</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00€</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– Saldo de cobrament dubtós</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8.913,41</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ROMANENT DE TRESORERIA TOTAL: </strong></span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>220.104,11</strong></span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.&nbsp;&nbsp;&nbsp; Pla Econòmic Financer 2018-2019</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.Objectius</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A la liquidació de l’exercici econòmic 2017 del pressupost de l’Ajuntament de Santa Maria del Camí s’ha posat de manifest una manca de finançament i un augment de la despesa computable, provocada pel que s’esmenta a l’informe memòria del compliment dels objectius d’estabilitat referents a la liquidació de referència, que a continuació se transcriuen:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>“Conclusions sobre el compliment de l’objectiu d’estabilitat pressupostària, regla de despesa i nivell de deute</strong>”</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A la liquidació del Pressupost general de l’exercici econòmic 2017 de l’Ajuntament de Santa Maria del Camí, consolidat amb el pressupost de la Residencia cas Metge Rei, se determina que:</span></p> <ul> <li> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Incompleix amb l’objectiu de l’estabilitat pressupostària, derivat d’una necessitat de finançament al tancament de l’exercici per import de: -346.528,32 euros</span></li> </ul> <p style="margin-left:17.15pt;"> <span style="font-family:times new roman,times,serif;font-size:12px;">* Incompleix amb l’objectiu de la regla de despesa, on la diferencia entre el límit de la regla de despesa i la despesa computable al tancament de l’exercici és de - 322.784,28 €, amb una variació de la despesa computable de : 9,16 &nbsp;&nbsp;%</span></p> <p style="margin-left:17.15pt;"> <span style="font-family:times new roman,times,serif;font-size:12px;">* Compleix amb el límit de deute, donat que el volum de deute viu &nbsp;ascendeix a &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0% dels ingressos corrents de caràcter ordinari.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El seu període mig de pagament està dins d’establert, al ser inferior a 30.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En virtut de l’establert a l’article 16.2 del reial Decret 1463/2007, de 2 de novembre, pel qual s’aprova el Reglament de desenvolupament de la Llei general d’estabilitat pressupostària, l’entitat local ha de remetre l’informe a la Direcció general de coordinació financera amb Entitats Locals o a l’òrgan competent de la comunitat autònoma que exerceix la tutela financera en el termini de 15 dies, comptats des del coneixement d’aquest informe pel Ple.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En cas d’aprovar-se la Liquidació del pressupost de l’entitat amb l’incumpliment de l’objectiu d’estabilitat pressupostària o de la regla de despesa haurà d’aprovar-se per Ple un Pla Econòmic – Financer de reequilibri a un termini màxim d’un any (art 21 LOEPSF 2/2012) amb el contingut i en la forma que estableixen els articles 19 a 21 del citat reglament, en el termini màxim de tres mesos”.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Per tot això, els objectius del Pla econòmic – financer cerquen reequilibrar i estabilitzar l’institució al 2018, donant compliment a l’establert per la Llei orgànica d’Estabilitat Pressupostaria i Sostenibilitat Financera.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B. Projecció d’ingressos i despeses SENSE mesures</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Mitjançant la projecció de les xifres de la liquidació d’ingressos i despeses per l’exercici corrent i el següent sense prendre cap altra mesura correctora, se determina i quantifiquen les causes que provoquen l’incumpliment de l’estabilitat pressupostària i de la regla de despesa per la Llei orgànica d’estabilitat Pressupostaria i Sostenibilitat Financera i l’Ordre HAP 2105/2012.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="480" width="952"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.1- Estabilidad Presupuestaria</strong></span></p> </td> <td nowrap="nowrap" style="width:33px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:35px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:76px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="6" nowrap="nowrap" style="width:279px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2017</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Tipo contabilidad</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingresos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gastos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes propia entidad</strong></span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes por operaciones</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>internas</strong></span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>financiación</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.227.187,33 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.304.752,20 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-263.193,24 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-340.758,11 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">661.800,69 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">646.137,88 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-21.433,02 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-5.770,21 €</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.888.988,02 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.950.890,08 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-284.626,26 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-346.528,32 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="6" nowrap="nowrap" style="width:279px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Tipo contabilidad</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingresos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gastos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes propia entidad</strong></span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes por operaciones </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>internas</strong></span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>financiación</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.188.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.188.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.843.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.843.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="6" nowrap="nowrap" style="width:279px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Tipo contabilidad</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingresos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gastos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes propia entidad</strong></span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes por operaciones</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>internas</strong></span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>financiación</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.394,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.394,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:33px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.724,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.724,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="606" width="952"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.2- Regla de Gasto</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="6" nowrap="nowrap" style="width:293px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2017</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>liquidación 2016: </strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Tasa referencia 2017</strong></span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aumentos y disminuciones</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>(art.12.4)</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Límite regla gasto 2017</strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>liquidación 2017</strong></span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Cumplimiento/incumplimiento </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>regla gasto</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.107.866,93 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.194.132,13 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.194.132,14 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.481.268,69 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-287.136,55 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">461.236,17 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.922,12 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.922,13 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">506.569,86 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-35.647,73 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.569.103,10 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.665.054,25 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.665.054,27 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.987.838,55 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-322.784,28 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="6" nowrap="nowrap" style="width:293px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Base Gasto computable </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>liquidación 2017: </strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Tasa referencia 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aumentos y disminuciones </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>(art.12.4)</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Límite regla gasto 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>liquidación 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cumplimiento/incumplimiento </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">regla gasto</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.481.268,69 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.588.819,13 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-302.416,09 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">506.569,86 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">518.727,53 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-37.445,12 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.987.838,55 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.107.546,66 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-339.861,21 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="6" nowrap="nowrap" style="width:293px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Base Gasto computable </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>liquidación 2018: </strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Tasa referencia 2019</strong></span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aumentos y disminuciones </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>(art.12.4)</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Límite regla gasto 2019</strong></span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>liquidación 2019</strong></span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cumplimiento/incumplimiento</span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">regla gasto</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.402.135,92 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.402.135,92 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.384.990,31 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.145,61 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.277,04 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.277,04 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">492.351,90 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.925,14 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.896.412,96 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.896.412,96 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.877.342,21 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.070,75 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 942px;" width="1177"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3.1- Deuda Pública</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2017</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn corrientes</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes DF 31ª LPGE 2013</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn ajustados</strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda PDE</strong></span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coeficiente endeudamiento</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn corrientes</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes DF 31ª LPGE 2013</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn ajustados</strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda PDE</strong></span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coeficiente endeudamiento</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.153.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.153.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.808.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.808.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn corrientes</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ajustes DF 31ª LPGE 2013</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn ajustados</strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda PDE</strong></span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coeficiente endeudamiento</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="571" width="942"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3.2- Deuda Comercial y PMP</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2017</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial corriente</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial cerrados</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo 413</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total deuda comercial</strong></span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PMP</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-14,26</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial corriente</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial cerrados</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo 413</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total deuda comercial</strong></span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PMP</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-14,26</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial corriente</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial cerrados</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo 413</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total deuda comercial</strong></span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PMP</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-14,26</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,70</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="280" width="947"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.2- Sobre recursos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26px;height:14px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:35px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:44px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Medida</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Soporte jurídico</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad afectada</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Tipo de contabilidad</strong></span></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Fecha de aprobación</strong></span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Fecha de aplicación </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>efectiva</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ejercicio 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico </strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIÓN GOIB</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Otros</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">04/10/2017</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/10/2018</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCION CONSELL DE MALLORCA</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Otros</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17/03/2018</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25/04/2018</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.864,88 €</span></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIÓN GOIB</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Otros</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">04/10/2017</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/10/2018</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.748,83 €</span></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="6" nowrap="nowrap" style="width:306px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:53px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:131px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="6" nowrap="nowrap" style="width:306px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EFECTO ECONÓMICO DEL TOTAL DE LAS MEDIDAS SOBRE RECURSOS NO FINANCIEROS</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:131px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="549" width="947"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:227px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.3-1 - Efecto de las Medidas en la Estabilidad Presupuestaria</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:340px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SOBRE EMPLEOS NO FINANCIEROS</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MEDIDAS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACUERDOS DE NO DISPONIBILIDAD</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACUERDOS RACIONALIZACIÓN SECTOR PÚBLICO ART.118 BIS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALES</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:340px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SOBRE RECURSOS NO FINANCIEROS</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MEDIDAS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALES</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:340px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DE LAS MEDIDAS EN EL GRUPO</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DE LAS MEDIDAS SOBRE EMPLEOS NO FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DE LAS MEDIDAS SOBRE RECURSOS NO FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALES</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="373" width="943"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.1- Estabilidad Presupuestaria</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:56px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación previa</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto medidas</strong></span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">618.355,71 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">618.355,71 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación previa</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto medidas</strong></span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="374" width="943"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.2- Regla de Gasto</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Límite de la regla de gasto del PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Cumplimiento /incumplimiento regla gasto PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Límite de la regla de gasto del PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Cumplimiento /incumplimiento regla gasto PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.384.990,31 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.402.135,92 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.145,61 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">492.351,90 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.277,04 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.925,14 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.877.342,21 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.896.412,96 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.070,75 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="404" width="939"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3.1- Deuda Pública</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:262px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn ajustados previo</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto medidas</strong></span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn ajustados PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda PDE</strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coeficiente endeudamiento</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.153.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.212.038,49 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.808.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.867.368,49 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:262px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn ajustados previo</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto medidas</strong></span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drn ajustados PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda PDE</strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coeficiente endeudamiento</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="403" width="937"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3.2- Deuda Comercial y PMP</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:265px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial corriente</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial cerrados</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo 413</strong></span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total deuda comercial</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PMP</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:265px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial corriente</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial cerrados</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo 413</strong></span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total deuda comercial</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PMP</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>C. Conclusions del Pla econòmic financer</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Analitzades les causes d’incumpliment que han determinat la necessitat d’aprovar aquest Pla econòmic financer, així com se detalla en el present Pla, les mesures adoptades garantitzen el compliment de l’objectiu d’estabilitat pressupostaria i de la regla de despesa en els exercicis 2018 i 2019.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vista la <span style="color: black;">una consulta formulada pel Col·legi de Secretaris, Interventors i Tresorers de l'Administració Local (COSITAL), en data 17 de maig de 2013:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">(...)</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">“El remanente de tesorería, aun cuando se configura contablemente como un activo financiero, su naturaleza se identificaría con el ahorro que genera una entidad local en un ejercicio como consecuencia del desfase entre la ejecución de unos&nbsp; ingresos presupuestarios y las obligaciones reconocidas a las que están afectados de forma tal que ese ahorro habrá de ser utilizado como fuente de financiación de las obligaciones de ejercicios posteriores a aquel en el que se obtuvo. </span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">En consecuencia, </span><strong><span style="color: black;">no cabe admitir que la utilización del remanente de tesorería afectado por una entidad local sea determinante de una situación de déficit estructural</span></strong><span style="color: black;">, es más, habría de identificarse con una situación de superávit presupuestario en el momento de la liquidación del presupuesto.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Sentada la naturaleza del remanente de tesorería afectado cabe entender que sus efectos sobre la situación económico financiera de una entidad local en nada coinciden con los derivados de otros recursos financieros que exigen un reembolso de las cantidades recibidas y por ello parece lógico que el tipo de medidas a implementar en el plan económico financiero deban acomodarse a la situación descrita.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">La primera consideración sobre las medidas a aprobar parte de la </span><strong><span style="color: black;">imposibilidad de admitirse</span></strong><span style="color: black;">, como medida del plan para corregir el incumplimiento del objetivo de estabilidad presupuestaria, </span><strong><span style="color: black;">la no utilización del remanente de tesorería de carácter afectado</span></strong><span style="color: black;"> por la ya citada obligación legal de su utilización.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Sobre la base de lo expuesto, cabe afirmar que la recuperación de los objetivos de estabilidad presupuestaria y, en su caso, de la regla de gasto, incumplidos por la utilización del remanente de tesorería afectado </span><strong><span style="color: black;">se lograría con la simple aprobación del presupuesto del ejercicio siguiente en situación de equilibrio presupuestario y dentro del límite de variación del gasto computable, sin necesidad de medida estructural alguna dada la naturaleza del remanente de tesorería afectado en el ámbito de la Administración local</span></strong><span style="color: black;">. </span><strong><span style="color: black;">En ese contexto, la entidad local deberá elaborar y aprobar un plan económico financiero que se podrá limitar a exponer el origen del desequilibrio en términos de contabilidad nacional y a recoger aquella medida” </span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">La recuperació dels objectius d'estabilitat pressupostària derivats de l'incompliment de la regla de la despesa de l'exercici analitzat, provocats per la utilització del romanent de tresoreria han quedat assolits amb l'aprovació del pressupost de l'exercici 2018 en situació d'equilibri pressupostari i dintre del límit de variació de la despesa computable (BOIB núm. 4, de 9 de gener de 2018).</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Santa Maria del Camí, 27-07-2018</span></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">El BATLE PRESIDENT,</span></strong></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Nicolau Canyelles Parets</span></span></p> ]] ca 611959 CAIB ca ![CDATA[Pla Econòmic Financer 2018/2019]] 7973 26037