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2024-12-28
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2024-12-28
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![CDATA[Aprovació definitiva Pressupost 2025]]
2024-12-23
695276
![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Batle de l'Ajuntament de Calvià, en compliment del disposat en l'article 169, apartats 1 i 3 del RDL 2/2004, de 5 de març, pel qual s'aprova el Tet Refós de la Llei Reguladora de les Hisendes Locals i en l'article 20.3 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 l'exercici 2025, no s'han presentat reclamacions que s'ajustin a l'article 170.2 del RDL 2/2004, per la qual cosa queda aprovat definitivament el Pressupost General de l'Ajuntament per a l'exercici 2025, transcrivint-se a continuació l'acord d'aprovació provisional i el resum per capítols de cada un dels pressuposts que l'integren:</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">“<strong>PRIMER</strong>. -Aprovar el projecte de Pressupost de l'Ajuntament per el 2025 d'acord amb el següent format:</span></p>
<table border="1" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESSUPOST AJUNTAMENT DE CALVIÀ</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<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>
<td>
<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>
</td>
<td>
<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>
</td>
<td>
<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>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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 style="text-align:left"><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>
<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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>114.879.348,83</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>94,10 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">44.222.294,00</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">36,22 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">30.862.009,53</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">25,28 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">884.820,00</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">0,72 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">38.910.225,30</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">31,87 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>7.199.534,43</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>5,90 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">4.704.176,76</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">3,85 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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">649.823,00</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">0,53 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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">0,25 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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">1.535.534,67</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">1,26 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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>122.078.883,26</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>
<tr>
<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>
<td>
<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>
</td>
<td>
<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>
</td>
<td>
<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>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>119.667.289,76</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>98,02 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">53.615.000,00</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">43,92 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">6.002.000,00</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">4,92 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">15.283.510,00</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">12,52 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">34.890.802,49</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">28,58 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">9.875.977,27</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">8,09 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.411.593,50</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>1,98 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">1,56 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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">196.593,50</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">0,16 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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">0,25 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>122.078.883,26</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>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESSUPOST INSTITUT MUNICIPAL D'EDUCACIÓ I BIBLIOTEQUES </strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<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>
<td>
<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>
</td>
<td>
<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>
</td>
<td>
<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>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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 style="text-align:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.515.000,21</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>98,45 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">6.896.210,94</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">64,57 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">3.138.589,27</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">29,38 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">479.500,00</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">4,49 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>166.003,00</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>1,55 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">144.003,00</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">1,35 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>10.681.003,21</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>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<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>
<td>
<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>
</td>
<td>
<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>
</td>
<td>
<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>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.515.000,21</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>98,45 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">584.525,00</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">5,47 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">9.930.475,21</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">92,97 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>166.003,00</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>1,55 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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">144.003,00</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">1,35 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>10.681.003,21</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>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESSUPOST CALVIA 2000</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"> </p>
</td>
<td>
<p style="text-align:left"> </p>
</td>
<td>
<p style="text-align:right"> </p>
</td>
<td>
<p style="text-align:center"> </p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S. TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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 style="text-align:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>35.818.397,09</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>85,90 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">20.195.342,46</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">48,43 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">15.326.129,44</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">36,76 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">296.925,19</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">0,71 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.879.275,56</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>14,10 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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">3.834.246,56</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">9,20 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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">2.045.029,00</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">4,90 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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>41.697.672,65</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>
<tr>
<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>
<td>
<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>
</td>
<td>
<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>
</td>
<td>
<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>
</td>
</tr>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>38.368.759,62</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>92,02 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">21.596.112,26</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">51,79 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">16.312.858,99</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">39,12 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">459.788,37</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">1,10 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.328.913,03</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>7,98 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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">1.283.884,03</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">3,08 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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">2.045.029,00</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">4,90 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>41.697.672,65</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>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESSUPOST LLAR DE CALVIA</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S. TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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 style="text-align:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.985.653,38</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>97,79 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">2.980.270,00</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">73,12 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">1.003.883,38</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">24,63 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>90.050,00</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>2,21 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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">90.050,00</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">2,21 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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>4.075.703,38</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>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORTE</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>%S. TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>4.075.703,38</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>
<tr>
<td>
<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>
<p style="text-align:left"><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">731.825,00</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">17,96 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">3.100.000,00</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">76,06 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">243.878,38</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">5,98 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>4.075.703,38</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>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESSUPOST LIMPIEZAS COSTA DE CALVIA</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S. TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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 style="text-align:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.232.485,43</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>99,78 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">5.026.401,65</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">95,85 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">206.083,78</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">3,93 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>11.434,59</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>0,22 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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">11.434,59</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">0,22 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S. TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESSUPOST OFICINA MUNICIPAL DE TRIBUTS</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S.TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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 style="text-align:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.073.689,71</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>99,09 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">1.416.766,31</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">67,70 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">655.923,40</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">31,34 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>19.000,00</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>0,91 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">9.000,00</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">0,43 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:center"><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:left"><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>2.092.689,71</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>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S.TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.074.689,71</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>99,14 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">5,73 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">1.954.689,71</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">93,41 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>18.000,00</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>0,86 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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">8.000,00</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">0,38 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:left"><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:left"><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>2.092.689,71</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>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESSUPOST CONSOLIDAT</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S.TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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 style="text-align:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>137.725.314,72</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>91,25 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">80.737.285,36</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">53,49 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">51.192.618,80</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">33,92 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">1.184.945,19</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">0,79 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">4.610.465,37</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">3,05 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>13.213.294,58</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>8,75 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">4.857.179,76</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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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">497.820,00</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">0,33 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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">4.187.681,15</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">2,77 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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">3.670.613,67</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">2,43 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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>150.938.609,30</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>
<tr>
<td>
<p style="text-align:left"><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"><strong>DESCRIPCIÓ</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>IMPORT</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>%S. TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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: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>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>145.163.918,77</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>96,17 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">54.346.825,00</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">36,01 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p style="text-align:left"><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">6.002.000,00</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">3,98 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p style="text-align:left"><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">37.584.147,26</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">24,90 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p style="text-align:left"><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">36.651.302,49</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">24,28 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">10.579.644,02</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">7,01 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><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:left"><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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.774.690,53</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>3,83 %</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<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>
<p style="text-align:left"><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">1,26 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p style="text-align:left"><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">1.480.477,53</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">0,98 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p style="text-align:left"><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">2.389.213,00</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">1,58 %</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p style="text-align:left"><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 style="text-align:center"><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:left"><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>150.938.609,30</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><strong>SEGON</strong><span style="font-family:"Times New Roman",Times,serif">. -Aprovar les Bases d'Execució que desenvolupen els anteriors Bressuposts.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCER</strong>. -Aprovar la relació de llocs de treballs que comprèn tots els llocs de treball del personal funcionari, laboral i del personal funcionari d'ocupació eventual.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>QUART.</strong> Exposar al públic durant quinze dies hàbils l'aprovació inicial del present acord mitjançant la publicació de l'anunci al BOIB. El pressupost es considerarà definitivament aprovat si durant el període d'exposició pública no es formulessin al·legacions al respecte</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><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></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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 de març pel qual s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtut del disposat en l'article 171 del RDL 2/2004, de 5 de març, pel qual 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 estableix les normes d'aquesta jurisdicció. La interposició de recursos no suspendrà per si mateixa l'aplicació del Pressupost definitivament aprovat.</span></p>
<p> </p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Calvià, a data signatura electrònica <em>(23 de desembre de 2024)</em></span></p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Juan Antonio Amengual Guasp</span></p>
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p> </p>
<table border="1" cellpadding="7" cellspacing="0" style="width:100%">
<tbody>
<tr>
<td colspan="8">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PERSONAL EVENTUAL/</strong></span><span style="color:#000000"><em><strong>PERSONAL EVENTUAL 2025</strong></em></span></span></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DENOMINACIÓ/</strong></span><span style="color:#000000"><em><strong>DENOMINACIÓN</strong></em></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>Nº LLOCS/</strong></span><span style="color:#000000"><em><strong> Nº PUESTOS</strong></em></span></span></span></p>
</td>
<td colspan="3">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>FUNCIONS/</strong></span><span style="color:#000000"><em><strong>FUNCIONES</strong></em></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DEDICACIÓ/</strong></span></span></span></p>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><em><strong>DEDICACIÓN</strong></em></span></span></span></p>
</td>
<td colspan="2">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>RETRIBUCIÓ ANUAL/</strong></span><span style="color:#000000"><em><strong>RETRIBUCIÓN ANUAL</strong></em></span></span></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gerent Ajuntament</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td colspan="3">
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">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>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Plena i exclusiva</span><span style="color:#000000"><em>/Plena y exclusiva</em></span></span></span></p>
</td>
<td colspan="2">
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><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>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Director/a General//</span><span style="color:#000000"><em>Director/a General</em></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td colspan="3">
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><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">/</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>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Plena i exclusiva</span><span style="color:#000000"><em>/Plena y exclusiva</em></span></span></span></p>
</td>
<td colspan="2">
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Fins un màxim de 62.300,00 €/any.//</span><span style="color:#000000"><em>Hasta un máximo de 62.300,00 €/año.</em></span></span></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Coordinador/a de Projectes i/o Responsable de Serveis//</span><span style="color:#000000"><em>Coordinador/a de Proyectos y/o Responsable de Servicios</em></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td colspan="3">
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Dirigir i impulsar les actuacions relatives a les unitats d'activitat que li siguin assignades per la Batlia, sota les directrius i coordinació del Director General o directors generals, en cas de què depenguin de més d'una àrea o es tracti de projectes interdisciplinars que afectin a més d'un departament./</span><span style="color:#000000"><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 o directores generales, en caso de que dependan de más de un área o se trate de proyectos interdisciplinarios </em></span></span></span><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><em>que afecten a más de un Departamento.</em></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Plena i no exclusiva</span><span style="color:#000000"><em>/Plena y no exclusiva</em></span></span></span></p>
</td>
<td colspan="2">
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Fins un màxim de 49.700,00 €/any.//</span><span style="color:#000000"><em>Hasta un máximo de 49.700,00€/año.</em></span></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><br />
</p>
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