2024-02-15
CAIB
CAIB
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CAIB
ca
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ca
2024-02-13
![CDATA[Corrección errades aprovació definitiva pressupost 2024 versió castellà]]
10
2024-02-15
CAIB
683166
CAIB
2024-02-15
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![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Havent-se detectat una serie d'errades a la publicació del BOIB nº 7 de 13 de gener de 2024, a la versió en castellà del Pressupost de l'Ajuntament de Calvià per l'exercici 2024, es torna a publicar íntegrament.</span></span></p>
<p style="text-align:center"> </p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>DECRET</strong></span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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 2024, 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 2024, 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-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">“<strong>PRIMER.-</strong> Aprovar el projecte de Pressupost de l'Ajuntament per a 2024 d'acord amb el següent format:</span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST ORDINARI AJUNTAMENT DE CALVIÀ</span></strong></span></p>
<table border="1" style="width:50%">
<thead>
<tr>
<th scope="col">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓ</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORT</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>% s/TOTAL</strong></span></span></p>
</th>
</tr>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESPESES:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>114.983.411,41</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>89,53%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">43.475.948,67</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33,85%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses en bens i serveis</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.628.888,28</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23,85%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses financeres</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.018.250,72</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,79%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">39.860.323,74</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31,04%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>13.441.875,95</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10,47%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions reals</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>11.582.073,87</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>9,02%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">544.823,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,42%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">310.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,24%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.004.979,08</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,78%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL DESPESES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>128.425.287,36</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESSOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>115.813.457,36</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>90,18%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts directes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">54.970.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">42,80%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts indirectes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.001.700,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,23%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres ingressos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.564.800,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11,34%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29.998.207,43</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23,36%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos patrimonials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.278.749,93</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,45%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>12.611.830,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>9,82%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Venda d'inversions reials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.905.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">396.830,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,31%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">310.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,24%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7,79%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>128.425.287,36</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST INSTITUT MUNICIPAL D'EDUCACIÓ I BIBLIOTEQUES</span></strong></span></p>
<table border="1" style="width:50%">
<thead>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2" style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIONS</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/TOTAL</strong></span></td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESPESES:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.402.789,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>97,05%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.792.201,40</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63,37%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses en bens i serveis<span style="display:none"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.159.386,64</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses financeres</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">700,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,01%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">450.501,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4,20%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>316.003,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2,95%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions reals</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">294.003,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,74%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL DESPESES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.718.792,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESSOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.402.789,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>97,05%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts directes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts indirectes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres ingressos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">559.480,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,22%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.843.309,04</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">91,83%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos patrimonials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>316.003,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2,95%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Venda d'inversions reials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">294.003,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,74%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.718.792,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST CALVIÀ 2000,S.A.</span></strong></span></p>
<table border="1" style="width:50%">
<thead>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2" style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/TOTAL</strong></span></td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESPESES:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>33.468.988,70</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>85,69%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.021.587,51</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">46,14%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses en bens i serveis<span style="display:none"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.089.599,83</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">38,63%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses financeres</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">357.801,36</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,92%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.590.420,43</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>14,31%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions reals</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.471.922,24</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8,89%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.118.498,19</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,42%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL DESPESES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>39.059.409,14</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESSOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>35.682.018,50</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>91,35%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts directes<span style="display:none"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts indirectes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres ingressos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.152.407,87</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">46,47%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.312.858,99</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">44,32%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos patrimonials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">216.751,64</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,55%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.377.390,64</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>8,65%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Venda d'inversions reials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.258.892,45</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3,22%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.118.498,19</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,42%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>39.059.409,14</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST LLAR DE CALVIÀ, S.A.</span></strong></span></p>
<table border="1" style="width:50%">
<thead>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2" style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/TOTAL</strong></span></td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESPESES:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.910.250,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>98,03%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.936.718,65</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">73,62%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses en bens i serveis</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">972.031,35</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24,37%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses financeres</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,04%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>78.600,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>1,97%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions reals</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">78.600,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,97%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL DESPESES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.988.850,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESSOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.988.850,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts directes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">739.250,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18,53%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts indirectes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">249.600,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,26%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres ingressos<span style="display:none"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">75,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos patrimonials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Venda d'inversions reials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.988.850,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST LIMPIEZAS COSTA DE CALVIA ,S.A.</span></strong></span></p>
<table border="1" style="width:50%">
<thead>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2" style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/TOTAL</strong></span></td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESPESES:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.232.833,80</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,79%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.025.820,40</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95,84%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses en bens i serveis</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">207.013,40</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3,95%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses financeres</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>11.086,22</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,21%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions reals</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.086,22</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL DESPESES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.243.920,02</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESSOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.241.736,02</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,96%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts directes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts indirectes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres ingressos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.241.736,02</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">99,96%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos patrimonials<span style="display:none"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.184,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,04%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Venda d'inversions reials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.184,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,04%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.243.920,02</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PRESSUPOST OFICINA MUNICIPAL DE TRIBUTS</strong></span></span></p>
<table border="1" style="width:50%">
<thead>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2" style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/TOTAL</strong></span></td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESPESES:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.054.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,37%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.440.666,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">69,68%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses en bens i serveis</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">613.010,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29,65%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses financeres</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,05%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>13.000,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,63%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions reals</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,15%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL DESPESES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.067.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESSOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.054.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,37%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts directes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts indirectes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres ingressos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,80%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.934.676,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">93,57%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos patrimonials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>13.000,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,63%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Venda d'inversions reials<span style="display:none"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,15%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.067.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST CONSOLIDAT</span></strong></span></p>
<table border="1" style="width:50%">
<thead>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2" style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></td>
<td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/TOTAL</strong></span></td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESPESES:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>134.528.160,58</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>87,54%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">77.692.942,63</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50,55%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses en bens i serveis</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.669.929,50</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">32,97%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses financeres</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.379.252,08</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,90%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.786.036,37</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3,11%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>19.153.982,60</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>12,46%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions reals</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.879.076,87</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7,73%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">326.420,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.825.008,46</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,49%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.123.477,27</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,03%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL DESPESES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>153.682.143,19</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESSOS:</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONS CORRENTS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>137.658.738,55</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>89,57%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts directes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55.709.250,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36,25%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts indirectes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.251.300,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,37%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres ingressos<span style="display:none"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33.396.687,87</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21,73%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències corrents</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.805.999,11</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20,70%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos patrimonials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.495.501,57</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,53%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONS DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>16.023.404,64</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10,43%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Venda d'inversions reials</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.905.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,24%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.655.722,45</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,08%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació actius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.462.682,19</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,60%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variació passius financers</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,51%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>153.682.143,19</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SEGON</strong>.- Aprovar les Bases d'Execució que desenvolupen els anteriors pressuposts. </span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>QUART</strong>.- 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></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><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-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Calvià data de la signatura electrònica <em>(12 de febrer de 2024)</em></span></span></p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">El batle</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Juan Antonio Amengual Guasp</span></span></p>
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p> </p>
<table border="1" style="width:100%">
<tbody>
<tr>
<td colspan="5">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>PERSONAL EVENTUAL/</strong><em><strong>PERSONAL EVENTUAL 2024</strong></em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:179px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>DENOMINACIÓ/</strong><em><strong>DENOMINACIÓN</strong></em></span></span></span></p>
</td>
<td style="width:76px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Nº LLOCS/</strong><em><strong> Nº PUESTOS</strong></em></span></span></span></p>
</td>
<td style="width:491px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>FUNCIONS/</strong><em><strong>FUNCIONES</strong></em></span></span></span></p>
</td>
<td style="width:99px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DEDICACIÓ/</strong></span></span></p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><em><strong>DEDICACIÓN</strong></em></span></span></p>
</td>
<td style="width:111px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>RETRIBUCIÓ ANUAL/</strong><em><strong>RETRIBUCIÓN ANUAL</strong></em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:179px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gerent Ajuntament/<em>Gerente Ayuntamiento</em></span></span></p>
</td>
<td style="width:76px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td style="width:491px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dirigir i coordinar, sota les directrius del Batle, les diferents àrees, Instituts Municipals i Empreses Públiques de l'Ajuntament de Calvià, responsabilitzant-se de la coordinació i gestió del conjunt de Direccions o Unitats Administratives que comprengui//<em>Dirigir y coordinar, bajo las directrices del Alcalde, las diferentes áreas, Institutos Municipales y Empresas Públicas del Ayuntamiento de Calvià, responsabilizándose de la coordinación y gestión del conjunto de Direcciones o Unidades Administrativas que comprenda.</em></span></span></p>
</td>
<td style="width:99px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Plena i exclusiva<em>/Plena y exclusiva</em></span></span></span></p>
</td>
<td style="width:111px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Fins un màxim de </span>68<span style="color:#000000">.</span>0<span style="color:#000000">00,00 €/any.//</span><span style="color:#000000"><em>Hasta un máximo de </em></span><em>68</em><span style="color:#000000"><em>.</em></span><em>0</em><span style="color:#000000"><em>00,00 €/año.</em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:179px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Director/a General//<em>Director/a General</em></span></span></span></p>
</td>
<td style="width:76px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td style="width:491px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">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</span>/<span style="color:#000000">/<em>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.</em></span></span></span></p>
</td>
<td style="width:99px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Plena i exclusiva<em>/Plena y exclusiva</em></span></span></span></p>
</td>
<td style="width:111px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Fins un màxim de 62.300,00 €/any.//<em>Hasta un máximo de 62.300,00 €/año.</em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:179px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Coordinador/a de Projectes i/o Responsable de Serveis//<em>Coordinador/a de Proyectos y/o Responsable de Servicios</em></span></span></span></p>
</td>
<td style="width:76px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td style="width:491px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">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./<em>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</em></span></span></span></p>
</td>
<td style="width:99px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Plena i no exclusiva<em>/Plena y no exclusiva</em></span></span></span></p>
</td>
<td style="width:111px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Fins un màxim de 49.700,00 €/any.//<em>Hasta un máximo de 49.700,00€/año.</em></span></span></span></p>
</td>
</tr>
</tbody>
</table>
]]
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