![CDATA[<p style="margin-left:1.4pt;">
<span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde del Ayuntamiento de Calvià, en cumplimiento de lo dispuesto en el artículo 169, apartados 1 y 3 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y en el artículo 20.3 del Real Decreto 500/1990, de 20 de abril, hace saber que durante el período de exposición pública del Presupuesto General del Ayuntamiento para el ejercicio 2017 no se han presentado reclamaciones que se ajusten al artículo 170.2 del RDL 2/2014, quedando aprobado definitivamente el Presupuesto General del Ayuntamiento de Calvià para el ejercicio 2017, transcribiéndose a continuación el acuerdo de aprobación provisional y el resumen por capítulos de cada uno de los presupuestos que lo integran:</span></p>
<p style="margin-left:1.4pt;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>“PRIMERO</strong>.-Aprobar el proyecto de Presupuesto del Ayuntamiento para el 2017 de acuerdo con el siguiente formato: </span></p>
<p>
</p>
<h1>
<span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">1.-PRESUPUESTO ORDINARIO </span></span></h1>
<h1 style="text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">AYUNTAMIENTO DE CALVIÀ</span></span></h1>
<table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 413px;" width="320">
<tbody>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 47px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 249px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 297px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 297px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>74.115.017,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en personal</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">30.707.449,90</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en bienes y servicios</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">17.263.911,71</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">959.990,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">25.183.665,39</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 297px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>15.239.203,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.459.502,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.539.700,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">240.001,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">4.000.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 47px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>89.354.220,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 47px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 249px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 297px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 297px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>88.112.219,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos directos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">51.685.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos indirectos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.376.500,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Tasas y otros ingresos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">7.309.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.890.718,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos patrimoniales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.851.001,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 297px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.242.001,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Venta de inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.000.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">240.001,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 47px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 47px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 249px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>89.354.220,00</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<h1>
<span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">2.-PRESUPUESTO INSTITUTO MUNICIPAL DE EDUCACIÓN Y BIBLIOTECAS</span></span></h1>
<table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" height="821" width="413">
<tbody>
<tr>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 101px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 288px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 288px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.669.022,22</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en personal</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">4.424.739,46</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en bienes y servicios</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.999.282,76</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">245.000,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 288px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>188.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">166.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">22.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:21px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.857.022,22</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 101px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORT</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 288px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 288px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.669.022,22</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos directos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos indirectos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Tasas y otros ingresos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.444.308,49</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.219.613,73</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos patrimoniales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.100,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 288px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>188.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">166.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">22.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height:21px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 101px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>6.857.022,22</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<h1>
<span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">3.-PRESUPUESTO CALVIÀ 2000</span></span></h1>
<table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" height="961" width="415">
<tbody>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 45px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 234px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 102px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 289px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 289px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>26.558.678,52</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en personal</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">13.701.994,38</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en bienes y servicios</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">12.770.033,74</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">86.650,40</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 289px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.095.625,65</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.115.221,49</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">980.404,16</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 45px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>29.654.304,17</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 45px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 234px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 102px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 289px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 289px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>28.118.984,49</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos directos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos indirectos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Tasas y otros ingresos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">17.229.262,12</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">10.652.275,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos patrimoniales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">237.447,37</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 289px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.535.319,68</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">571.240,77</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 45px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">964.078,91</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 45px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 234px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 102px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>29.654.304,17</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<h1>
<span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">4.-PRESUPUESTO LLAR DE CALVIÀ</span></span></h1>
<table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" height="998" width="416">
<tbody>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 43px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.734.276,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en personal</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.142.551,66</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en bienes y servicios</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">591.475,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">250,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>67.500,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">67.500,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 43px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.801.776,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 43px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.801.776,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos directos</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">608.300,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos indirectos</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">138.100,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Tasas y otros ingresos</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.055.376,66</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos patrimoniales</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>0,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 43px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 43px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.801.776,66</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<p>
<strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">5.-PRESUPUESTO LIMPIEZAS COSTA DE CALVIÀ</span></span></strong></p>
<table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" height="971" width="417">
<tbody>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 42px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 232px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.137.359,29</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en personal</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.997.904,05</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en bienes y servicios</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">138.835,87</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">619,37</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>19.200,71</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">19.200,71</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 42px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.156.560,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 42px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 232px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.156.560,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos directos</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos indirectos</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Tasas y otros ingresos</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">560,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">3.156.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos patrimoniales</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height:20px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>0,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:20px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 42px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 42px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 232px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height:21px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.156.560,00</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<h1>
<span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">6.-PRESUPUESTO OFICINA MUNICIPAL DE TRIBUTOS</span></span></h1>
<table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 421px;" width="320">
<tbody>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 44px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 286px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 286px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.510.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en personal</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.150.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en bienes y servicios</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">360.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 286px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>20.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 44px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.530.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 44px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 286px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 286px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.510.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos directos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos indirectos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Tasas y otros ingresos</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">120.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.390.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos patrimoniales</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 20px; width: 286px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>20.000,00</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 20px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 20px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 44px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 21px; width: 44px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 231px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 21px; width: 112px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.530.000,00</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong><u>7.-PRESUPUESTO CONSOLIDADO</u></strong></span></p>
<table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" height="958" width="420">
<tbody>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 19px; width: 287px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 19px; width: 287px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>92.251.088,30</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en personal</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">55.124.639,45</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos en bienes y servicios</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">33.123.539,08</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Gastos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.047.509,77</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.955.400,00</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 19px; width: 287px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>18.443.529,36</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.645.502,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">5.353.700,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.463.923,20</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">4.980.404,16</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>110.694.617,66</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="center">
</p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
</p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>IMPORTE</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 19px; width: 287px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS:</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p>
</p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 19px; width: 287px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>107.895.296,98</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos directos</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">52.293.300,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Impuestos indirectos</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.514.600,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Tasas y otros ingresos</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">26.103.130,61</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias corrientes</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">20.890.718,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos patrimoniales</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">6.093.548,37</span></p>
</td>
</tr>
<tr>
<td colspan="2" nowrap="nowrap" style="height: 19px; width: 287px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.799.320,68</strong></span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Venta de inversiones reales</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">2.000,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Transferencias de capital</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.571.240,77</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">8</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación activos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">1.226.079,91</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p align="center">
<span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;">Variación pasivos financieros</span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p>
</td>
</tr>
<tr>
<td nowrap="nowrap" style="height: 19px; width: 41px;">
<p>
</p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 235px;">
<p>
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td nowrap="nowrap" style="height: 19px; width: 110px;">
<p align="right">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>110.694.617,66</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p>
</p>
<p style="margin-left:1.4pt;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>SEGUNDO</strong>.-Aprobar les Bases de Ejecución que desarrollan los anteriores Presupuestos.</span></p>
<p style="margin-left:1.4pt;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TERCERO</strong>.-Aprobar la plantilla anexa y la relación de puestos de trabajo que comprende todos los puestos de trabajo del personal funcionario, laboral y funcionario de ocupación eventual.</span></p>
<p style="margin-left:1.4pt;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>CUARTO.</strong>- Autorizar a la Teniente de Alcalde competente en materia de Hacienda y Presupuestos para llevar a cabo todas las modificaciones presupuestarias necesarias en caso de reorganizaciones administrativas.”</span></p>
<p style="margin-left:1.4pt;">
<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>QUINTO.-</strong> Insertar la presente resolución en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares en cumplimiento a lo dispuesto en el articulo 169.3 del RDL 2/2004 de 5 de marzo, por el cual se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales.</span></p>
<p style="margin-left:1.4pt;">
<span style="font-family:times new roman,times,serif;font-size:12px;">En virtud de lo dispuesto en los artículos 171 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales y 23.1 del Real Decreto 500/1990, de 20 de abril, contra la aprobación definitiva del Presupuesto podrá interponerse directamente recurso contencioso-administrativo en la forma y plazos que establecen las normas de dicha jurisdicción. La interposición de recursos no suspenderá por sí misma la aplicación del Presupuesto definitivamente aprobado.</span></p>
<p align="left" style="margin-left:1.4pt;">
</p>
<p style="margin: 0px; text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;">Calvià, 5 de enero de 2017</span></p>
<p style="margin: 0px; text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;"> </span></p>
<p style="margin: 0px; text-align: center;">
<strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p>
<p style="margin: 0px; text-align: center;">
<span style="font-family:times new roman,times,serif;font-size:12px;">Alfonso Rodríguez Badal</span></p>
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