2022-01-20
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CAIB
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![CDATA[Aprovació definitiva pressupost 2022]]
![CDATA[<p><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif">El Batle de l'Ajuntament de Calvià, en compliment del disposat en l'article 169 apartats 1 i 3 del RDL 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la Llei Reguladora de les hisendes locals i en l'article 20 apartats 1 i 3 del Reial Decret 500/1990, de 20 d'abril, fa saber que durant el període d'exposició pública del Pressupost General de l'Ajuntament per a l'exercici 2022, no s'han presentat reclamacions que s'ajustin a l'article 170.2 del RDL 2/2014, per la qual cosa queda aprovat definitivament el Pressupost General de l'Ajuntament per a l'exercici 2022, transcrivint-se a continuació l'acord d'aprovació provisional i el resum per capítols de cada un dels pressuposts que l'integren:</span></span></p>
<p><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif">“<strong>PRIMER.-</strong> Aprovar el projecte de Pressupost de l'Ajuntament per a 2022 d'acord amb el següent format:</span></span></p>
<p><span style="font-size:12px"><strong><span style="font-family:"Times New Roman",Times,serif"><span style="color:black">PRESSUPOST ORDINARI AJUNTAMENT DE CALVIÀ</span></span></strong></span></p>
<table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:3.0pt; width:241.75pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:129.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:129.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>93.338.881,00</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>91,24%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.356.310,31</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">37,49%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens i serveis</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.885.494,84</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,42%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">352.500,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,34%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.744.575,85</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,98%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:129.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.964.460,58</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8,76%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.872.941,39</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,74%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">281.519,19</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,28%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,30%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,44%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>102.303.341,58</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p> </p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:129.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:129.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100.794.376,91</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98,53%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.580.000,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">53,35%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.651.700,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,50%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.153.312,36</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,90%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.191.983,80</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23,65%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.217.380,75</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,12%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:129.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.508.964,67</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,47%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d' inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.198.964,67</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,17%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,30%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:18.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>102.303.341,58</strong></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:43px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:black">PRESSUPOST INSTITUT MUNICIPAL D'EDUCACIÓ I BIBLIOTECAS</span></span></span></strong></p>
<table border="1" cellspacing="0" class="Table">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:137.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:137.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.304.446,46</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>97,87%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.122.800,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60,38%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens i serveis</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.568.546,46 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30,27%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.600,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,10%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">604.500,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,12%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:137.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>180.501,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2,13%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">158.501,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,87%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,26%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.484.947,46</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:137.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:137.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.462.947,46</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>99,74%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.506.808,29 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17,76%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.956.139,17 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81,98%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:137.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22.000,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,26%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">#¡DIV/0!</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,26%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:30.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:65.95pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">8.484.947,46</span></strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">PRESSUPOST CALVIÀ 2000,S.A.</span></span></strong></p>
<table border="1" cellspacing="0" class="Table">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:152.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:152.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30.036.048,16</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>85,47%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.105.402,02</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48,67%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens i serveis</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.834.393,04</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36,52%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.253,10</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,27%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:152.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5.106.099,95</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>14,53%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.020.070,95</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8,59%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.086.029,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,94%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>35.142.148,11</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:152.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:152.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>31.603.530,41</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>89,93%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.287.316,44</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49,19%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.572.161,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41,47%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-255.947,03</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-0,73%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:152.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.538.617,70</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10,07%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>#¡DIV/0!</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-942.089,63</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-2,68%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.480.707,33</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12,75%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:45.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">35.142.148,11</span></strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">PRESSUPOST LLAR DE CALVIÀ, S.A.</span></span></strong></p>
<table border="1" cellspacing="0" class="Table">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:161.8pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:161.8pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.761.725,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>97,61%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.938.250,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76,24%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens i serveis</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">822.225,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,34%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.250,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,03%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:161.8pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>92.000,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2,39%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,39%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.853.725,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:161.8pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:161.8pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.853.725,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">695.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18,03%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103.850,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,69%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.054.875,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79,27%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:161.8pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:54.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">3.853.725,00</span></strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESSUPOST LIMPIEZAS COSTA DE CALVIA, S.A.</strong></span></p>
<table border="1" cellspacing="0" class="Table">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:168.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:168.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.508.201,07</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>99,81%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.342.486,70</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96,14%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens i serveis</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165.714,37</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,67%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:168.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.675,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,19%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.675,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,19%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.516.876,07</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:168.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:168.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.514.692,07</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>99,95%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.514.692,07</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">99,95%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:168.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.184,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,05%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.184,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,05%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:61.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:107.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">4.516.876,07</span></strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESSUPOST OFICINA MUNICIPAL DE TRIBUTS</strong></span></p>
<table border="1" cellspacing="0" class="Table">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:177.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:177.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.875.110,93</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98,66%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.574.610,93</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">82,85%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens i serveis</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.500,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15,81%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:177.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25.500,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,34%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,18%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,16%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.900.610,93</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:177.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:177.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.875.110,93</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98,66%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.905,59</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,10%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.759.205,34</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92,56%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:177.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25.500,00</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,34%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d' inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,18%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,16%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.900.610,93</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-size:12px"><strong><span style="color:black; font-family:"Times New Roman",Times,serif">PRESSUPOST CONSOLIDAT</span></strong></span></p>
<table border="1" cellspacing="0" class="Table">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:159.65pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESPESES</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:159.65pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>117.923.479,21</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>89,14%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69.439.859,96</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52,49%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens i serveis</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.576.873,71</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28,40%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">458.603,10</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,35%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.448.142,44</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,90%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:159.65pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>14.373.736,53</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10,86%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.034.942,39</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,56%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">278.019,19</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,21%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.474.745,95</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,63%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.586.029,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,47%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>132.297.215,74</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:159.65pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESSOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:159.65pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONS CORRENTS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>127.203.449,37</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>96,15%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.275.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41,78%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.755.550,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,11%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.063.342,68</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22,72%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.148.122,97</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23,54%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.961.433,72</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,99%</span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:159.65pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5.093.766,37</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3,85%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d' inversions reals</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.059,04</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,20%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació actius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.834.707,33</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,65%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variació passius financers</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:47.75pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:111.9pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">132.297.215,74</span></strong></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong>SEGON</strong><span style="font-family:"Times New Roman",Times,serif">.- Aprovar les Bases d'Execució que desenvolupen els anteriors pressuposts.</span></p>
<p><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><strong>TERCER</strong>.- Aprovar la relació de llocs de treball que comprèn tots els llocs de treball del personal funcionari, laboral i del personal funcionari d'ocupació eventual. </span></span></p>
<p><strong>QUART</strong><span style="font-family:"Times New Roman",Times,serif">.- Exposar al públic durant quinze dies hàbils l'aprovació inicial del present acord mitjançant la publicació de l'anunci al BOIB. El pressupost es considerarà definitivament aprovat si durant el període d'exposició pública no es formulessin al·legacions al respecte.</span></p>
<p><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><strong>CINQUÈ.-</strong> Autoritzar al tinent de batle competent en matèria d'Hisenda i Pressuposts per a dur a terme totes les modificacions pressupostàries necessàries en cas de reorganitzacions administratives.”</span></span></p>
<p><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif">Inserir la present resolució al Butlletí Oficial de la Comunitat Autònoma de les Illes Balears en compliment del que disposa l'article 169.3 del RDL 2/2004 de 5 març pel qual s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals<strong>. “</strong></span></span></p>
<p><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif">En virtut del disposat en l'article 171 del RDL 2/2004, de 5 de març pel que s'aprova el Text refós de la llei reguladora de les hisendes locals i en l'article 23.1 del Reial decret 500/1990, de 20 d'abril, contra l'aprovació definitiva del Pressupost podrà interposar-se directament recurs contenciós-administratiu en la forma i terminis que estableixen les normes d'aquesta jurisdicció. La interposició de recursos no suspendrà per si mateixa l'aplicació del Pressupost definitivament aprovat.</span></span></p>
<p> </p>
<p style="text-align:center"><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif">Calvià, 18 de gener de 2022</span></span></p>
<p style="text-align:center"><strong><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif">La tinent de batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif">Natividad Francés Garate</span></span></p>
<p style="text-align:center"> </p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE LA CORPORACIÓ</span></strong></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE LA CORPORACIÓN</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) PERSONAL FUNCIONARI</span></strong></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> PERSONAL FUNCIONARIO</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACES PLAZAS</span></strong></p>
</td>
<td>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP GRUPO</span></strong></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">HABILITATS ESTATALS</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">HABILITADOS ESTATALES</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SECRETARI/ÀRIA SECRETARIO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERVENTOR/A INTERVENTOR/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRESORER/A TESORERO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓ GENERAL</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓN GENERAL</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. GENERAL. SUB. TÈCNICA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. TÉCNICA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. GENERAL. SUB. GESTIÓ</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. GESTIÓN</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. GENERAL. SUB. ADMINISTRATIVA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. ADMINISTRATIVA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. GENERAL. SUB. AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. GENERAL. SUB. SUBALTERNA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. SUBALTERNA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓ ESPECIAL</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓ ESPECIAL</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. TÈCNIC/A SUPERIOR INFORMÀTIC/A</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMESTIDOS ESPECIALES. TÉCNICO/A SUPERIOR INFORMÁTICO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ ESPECIAL. SUB. TÈCNICA. CLASSE TÈCNICA SUPERIOR. CATEG. TÈCNIC/A SUPERIOR EN COMUNICACIONS</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TÉCNIC/A SUPERIOR EN COMUNICACIONES</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ARQUITECTE/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ARQUITECTE/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. BIOLOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. BIOLOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ECOPROJECTES</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. ECOPROYECTOS</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ECCP</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. ING. CAMINOS CANALES Y PUERTOS</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ECONOMISTA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. ECONOMISTA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ENGINYER/A INDUSTRIAL. </span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. INGENIERO/A INDUSTRIAL. </span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ENGINYER/A INFRAESTRUCTURES</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. INGENIERO/A INFRAESTRUCTURAS</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. INEF.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. INEF.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. MEDICINA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. MEDICINA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERVEIS ESPECIAL.CLASSE COMESOS ESPECIALS. GRUP A</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. ESPECIAL. SUB. SERVICIOS ESPECIALES.CLASE COMETIDOS ESPECIALES. GRUPO A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. PEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. PEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. PSICOLOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. PSICOLOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. PSICOPEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. PSICOPEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. VETERINÀRIA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. VETERINARIA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. TÈCNIC/A PREV RRLL</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. TÉCNICO/A PREV RR.LL.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. IFOC.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. IFOC.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. IGUALTAT.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. IGUALDAD.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. GEÒGRAF/A</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. GEÓGRAFO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INFORMÀTIC/A</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMÁTICA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA. CLASSE TÈCNICA SUPERIOR. CATEGORÍA TITULAT/ADA SUPERIOR. GESTOR/A DOCUMENTAL.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEGORIA TITULADO/A SUPERIOR. GESTOR/A DOCUMENTAL.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA. CLASSE TÈCNICA SUPERIOR. CATEGORÍA TITULAT/ADA SUPERIOR. TÈCNIC/A PATRIMONI.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEGORIA TITULADO/A SUPERIOR. TÉCNICO/A PATRIMONIO.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOMADA. CATEGORIA TGM. TÈCNIC/A RESTAURACIÓ BIENES ARQUEOLÒGICS.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOMADA. CATEGORIA TGM. TÉCNICO/A RESTARUACIÓN BIENES ARQUEOLÓGICOS.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMÁTICA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. </span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. TÈCNIC/A MITJÀ INFORMÀTIC/A</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. TÉCNICO/A MEDIO INFORMÁTICO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. CARTÒGRAF/A</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. CARTÓGRAFO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOMADA. CATEGORIA TGM. TÈCNIC/A PUBLICITAT I RELACIONS PÚBLIQUES</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOMADA. CATEGORIA TGM. TÉCNICO/A PUBLICIDAD Y RELACIONES PÚBLICAS</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. ENGINYER/A TÈCNIC AGRÍCOLA</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMESTIDOS ESPECIALES. INGENIERO/A TÉCNICO/A AGRÍCOLA</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOMADA. CATEGORIA TGM. TÈCNIC/A PROTECCIÓ CIVIL.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCAL DE ADMÓN. ESPECIAL. SUB. TÉCNICA. CLASE TÉCNICA DIPLOMADA. CATEGORÍA TGM. TÈCNICO/A PROTECCIÓN CIVIL.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. TÈCNIC/A TURISME.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOMADA. CATEGORIA TGM. TÉCNICO/A TURISMO.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. EMPRESARIALS</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. EMPRESARIALES</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERVEIS ESPECIALS. CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERVICIOS ESPECIALES. CLASE COMETIDOS ESPECIALES</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. ARQUITECTE/A TÈCNIC/A</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. ARQUITECTO/A TÉCNICO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. DUE EMPRESA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. DUE EMPRESA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. ETOP</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. I.T.O.P.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. RELACIONS LABORALS.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. RELACIONES LABORALES.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. TREBALL SOCIAL.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. TRABAJO SOCIAL.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. EDUCACIÓ SOCIAL.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. EDUCACIÓN SOCIAL.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. SERVEIS SOCIALS.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. SERVICIOS SOCIALES.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INSPECTOR DE COMERÇ</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INSPECTOR DE COMERCIO</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. TÉCNICO/A COMUNICACIONES.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. TÈCNIC/A COMUNICACIONS.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INFORMADOR/A TURÍSTIC/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMADOR/A TURÍSTIC/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INFORMADOR/A TURÍSTIC/A. ATP</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMADOR/A TURÍSTIC/A. ATP</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. PROGRAMADOR/A INFORMÀTIC/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. PROGRAMADOR/A INFORMATIC/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.TÈCNIC/A ESPTA. EN INFORMÀTICA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES.TÉCNICO/A ESPTA. EN INFORMATICA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. ZELADOR/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. CELADOR/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA AUXILIAR. CATEG. TÈCNIC/A AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA AUXILIAR. CATEG. TÉCNICO/A AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA AUXILIAR. CATEG. TÈCNICA AUXILIAR.TÈCNIC/A DE GIS. </span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA AUXILIAR. CATEG. TÉCNICA AUXILIAR.TÉCNICO/A DE GIS. </span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA AUXILIAR. CATEG. TÈCNICA AUXILIAR. DELINEANT/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA AUXILIAR. CATEG. TÉCNICA AUXILIAR. DELINEANTE/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA AUXILIAR. TÈCNIC/A PREVENCIÓ (NIVELL INTERMIG)</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA AUXILIAR. TÉCNICO/A PREVENCIÓN (NIVEL INTERMEDIO)</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV. ESPECIALS. CLASSE COMESOS ESPECIALS. DINAMITZADOR/A D'OCUPACIÓ</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV. ESPECIALES. CLASE COMETIDOS ESPECIALES. DINAMIZADOR/A DE OCUPACIÓN</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV. ESPECIALS. CLASSE COMESOS ESPECIALS. COORD. PROTECCIÓ CIVIL I PLATGES</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV. ESPECIALES. CLASE COMETIDOS ESPECIALES. COORD. PROTECCIÓN CIVIL Y PLAYAS</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D' ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. OPERADOR/A DE RÀDIO.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. OPERADOR/A DE RADIO.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">POLICIA LOCAL</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. MAJOR</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. MAYOR</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. INSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. INSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. SUBINSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. SUBINSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. OFICIAL.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. OFICIAL.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. POLICIA.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. POLICIA.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL D'OFICIS</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. ENCARREGAT/DA EN CAP.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIPS. ENCAREGADO/A JEFE.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. MESTRE/A.</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. MAESTRO/A.</span></p>
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</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. OFICIAL.</span></p>
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</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. OFICIAL.</span></p>
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</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. AJUDANT/A.</span></p>
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</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. AYUDANTE/A.</span></p>
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</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. OPERARI/ÀRIA.</span></p>
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</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. OPERARIO/A.</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></strong></p>
</td>
<td>
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) PERSONAL LABORAL</span></strong></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÈCNIC/A SUPERIOR. PERIODISME </span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÉCNICO/A SUPERIOR. PERIODISMO</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÈCNIC/A SUPERIOR. PSICOLOGIA</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÉCNICO/A SUPERIOR. PSICOLOGIA</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INFORMADOR/A TURÍSTICA</span></p>
</td>
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<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INFORMADOR/A TURÍSTICA</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIU/IVA. </span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIVO/A</span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARI/ÀRIA</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARIO/A</span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:2.75pt; width:963px">
<tbody>
<tr>
<td colspan="5">
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL/PERSONAL EVENTUAL</span></strong></p>
</td>
</tr>
<tr>
<td style="width:173px">
<p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ/DENOMINACIÓN</span></strong></em></p>
</td>
<td style="width:119px">
<p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nº LLOCS/ Nº PUESTOS</span></strong></em></p>
</td>
<td style="width:244px">
<p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONS/FUNCIONES</span></strong></em></p>
</td>
<td style="width:192px">
<p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RÈG. DEDICACIÓ/REG.DEDICACIÓN</span></strong></em></p>
</td>
<td style="width:218px">
<p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETRIBUCIÓ ANUAL/RETRIBUCIÓN ANUAL</span></strong></em></p>
</td>
</tr>
<tr>
<td style="width:173px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Gabinet/Jefe/a de Gabinete</span></p>
</td>
<td style="width:119px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="width:244px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirigir i gestionar el Gabinet de Batlia, fixant les directrius a seguir per assegurar els objectius. Coordinar les relacions institucionals en l'entorn del Batle com a eix fonamental del desenvolupament de les directrius polítiques./Dirigir y gestionar el Gabinete de Alcaldía, fijando las directrices a seguir para asegurar los objetivos. Coordinar las relaciones institucionales en el entorno del Alcalde </span></p>
</td>
<td style="width:192px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plena i exclusiva/Plena y exclusiva</span></p>
</td>
<td style="width:218px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fins un màxim de 53.040,00 €/any.//Hasta un máximo de 53.040,00 €/año.</span></p>
</td>
</tr>
<tr>
<td style="width:173px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director/a General//Director/a General</span></p>
</td>
<td style="width:119px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="width:244px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirigir i impulsar les actuacions relatives a l'àrea o àrees d'activitat que li siguin assignades per la Batlia, responsabilitzant-se de la coordinació, organització i gestió del conjunt d'unitats administratives que comprengui./Dirigir e impulsar las actuaciones relativas al área o áreas de actividad que le sean asignadas por la Alcaldía, responsabilizándose de la coordinación, organización y gestión del conjunto de Unidades Administrativas que comprenda.</span></p>
</td>
<td style="width:192px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plena i exclusiva/Plena y exclusiva</span></p>
</td>
<td style="width:218px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fins un màxim de 60.180,00 €/any.//Hasta un máximo de 60.180,00 €/año.</span></p>
</td>
</tr>
<tr>
<td style="width:173px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador/a de Projectes i/o Responsable de Serveis//Coordinador/a de Proyectos y/o Responsable de Servicios</span></p>
</td>
<td style="width:119px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="width:244px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirigir i impulsar les actuacions relatives a les unitats d'activitat que li siguin assignades per l'Alcaldia, sota les directrius i coordinació del Director General, en cas de què depenguin de més d'una àrea o es tracti de projectes interdisciplinars que afectin a més d'un departament./Dirigir e impulsar las actuaciones relativas a las unidades de actividad que le sean asignadas por la Alcaldía, bajo las directrices y coordinación del Director General, en caso de que dependan de más de un área o se trate de proyectos interdisciplinarios</span></p>
</td>
<td style="width:192px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plena i exclusiva/Plena y exclusiva</span></p>
</td>
<td style="width:218px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fins un màxim de 47.940,00 €/any.//Hasta un máximo de 47.940,00€/año<span style="color:black"><em>.</em></span></span></p>
</td>
</tr>
</tbody>
</table>
]]
10
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23978
2022-01-20
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2022-01-20
1927
657148
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2022-01-18
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ca
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