![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">PLAN ECONÓMICO FINANCIERO 2018-2019</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En cumplimiento de lo establecido en el artículo 26 del reglamento de Desarrollo de la Ley 18/2001, de 12 de diciembre, de Estabilidad Presupuestaria, aprobada por Real - Decreto 1463/2007, de 2 de noviembre, se hace pública la aprobación de un Plan económico financiero por el Pleno de la Corporación del Ayuntamiento de Santa Maria del Camí, en sesión de fecha 26 de julio de 2018, el cual estará a disposición de los interesados ​​en la sede electrónica del Ayuntamiento.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. SITUACIÓN ACTUAL: DIAGNÓSTICO ECONÓMICO FINANCIERO</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Análisis de la estructura económica del municipio: ingresos y gastos</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Para llevar a cabo el estudio de la estructura económica del Ayuntamiento de Santa Maria del Camí (por consolidado Ayuntamiento y Residencia cas Metge Rei), se analizan los datos de la liquidación de los 3 ejercicios económicos anteriores, que son los de 2.014 , 2015, 2016, dado que estos ejercicios permiten obtener la información necesaria para determinar, en su caso, las causas que han llevado al incumplimiento de la variable de la estabilidad presupuestaria y de la regla de gasto.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A1. Ingresos</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1683" width="950"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:121px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:21px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2014</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:124px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2015</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:106px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2016</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP. </strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACION</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.797.095,60</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.744.975,30</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-52.120,30</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1,90</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.944.583,78</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199.608,48</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">291.034,17</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">568.264,70</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">277.230,53</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48,79</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">380.401,43</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-187.863,27</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-49,39</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.563.214,67</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.549.529,66</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">986.314,99</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38,69</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.811.735,43</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-737.794,23</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-40,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.580.485,91</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.589.663,48</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.177,57</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,58</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.835.607,13</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">245.943,65</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13,40</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">425,36</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">762,99</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">337,63</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">44,25</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">425,10</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-337,89</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-79,48</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-16.644,17</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.578,63</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.222,80</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">319,62</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.712,68</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.134,05</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69,33</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">303.118,49</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.552,51</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-224.565,98</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-285,88</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-78.552,51</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.518.730,03</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7.539.327,27</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.020.597,24</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13,54</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.997.465,55</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-541.861,72</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-7,74</span></p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" style="width:398px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A2&nbsp; .Gastos</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:121px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:12px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2014</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:124px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2015</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:106px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2016</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP. </strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACION</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.264.003,61</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.389.213,82</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.210,21</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5,24</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.348.062,28</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-41.151,54</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1,75</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes y servicios</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.164.937,02</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.986.346,05</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-178.590,97</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,99</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.036.138,17</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.792,12</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,45</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.643,71</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.039,20</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-50.604,51</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-4.869,56</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">781,66</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-257,54</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-32,95</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.690,37</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">447.071,61</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-173.618,76</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-38,83</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">459.384,14</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.312,53</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,68</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de contingencia y otros imprevistos</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">243.861,30</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.819.718,04</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.575.856,74</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">86,60</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">617.329,25</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.202.388,79</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-194,77</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.197,96</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.005,33</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-38.192,63</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-103,21</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-37.005,33</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-100,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.615,87</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.055,63</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-124.560,24</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-827,33</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.255,35</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199,72</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,31</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.559.949,84</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.695.549,68</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.135.599,84</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16,96</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.476.950,85</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.218.598,83</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-22,25</span></p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" style="width:398px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B. Análisis de las principales variables financieras</strong></span></p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" style="width:398px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. 1&nbsp; REMANENTE DE TESORERIA</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACION</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2014</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:124px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2015</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:106px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LIQUIDACION 2016</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:121px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Remanente de Tesoreria abreviado</strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VALOR</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VARIACION</strong></span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>%</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondos líquidos de tesoreria</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.516.540,59</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.201.389,64</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">684.849,05</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21,39</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.279.887,09</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.078.497,45</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Deudores pendientes de cobro</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.735.886,22</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.706.052,78</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-29.833,44</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1,10</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.175.203,56</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">469.150,78</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ Del presupuesto corriente</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.071.701,58</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.078.811,42</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.109,84</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,66</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">976.277,16</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-102.534,26</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-10,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De presupuestos cerrados</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.497.769,18</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.605.045,48</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">107.276,30</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,68</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.788.146,59</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">183.101,11</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,24</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De otras operaciones no presupuestadas</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">168.795,58</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.195,88</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-146.599,70</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-660,48</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">410.779,81</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">388.583,93</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">94,60</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ingresos pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.380,12</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-2.380,12</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Acreedores pendiente de pago</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">818.499,54</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">705.750,29</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-112.749,25</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-15,98</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">914.381,20</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">208.630,91</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22,82</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De presupuesto corriente</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">378.772,81</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">182.882,48</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-195.890,33</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-107,11</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">76.332,51</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-106.549,97</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-139,59</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De presupuestos cerrados</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.552,96</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.164,96</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.388,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-3,84</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">376.606,12</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">340.441,16</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90,40</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ De operaciones no presupuestadas</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">405.497,19</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">486.702,85</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.205,66</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16,68</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.892,43</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-445.810,42</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.090,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Pagos pendientes de aplicación definitiva</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.323,42</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-3.323,42</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">457.844,14</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">457.844,14</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Partidas pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-24.651,39</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-24.651,39</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-327,52</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.323,87</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-7.426,68</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Cobros realizados pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.108,73</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.108,73</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.581,04</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-25.527,69</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-989,05</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">+ Pagos realizados pendientes de aplicación</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.457,34</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.457,34</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.253,52</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-1.203,82</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-53,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE DE TESORERIA</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.433.927,27</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.177.040,74</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-942.388,25</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,35</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.540.381,93</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.363.341,19</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,84</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Saldo de dudoso cobro</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">608.098,83</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">801.198,10</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-259.771,65</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24,10</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.036.290,40</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">235.092,30</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22,69</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Exceso de financiación afectada</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.938,50</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">441.723,81</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-140.785,31</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31,87</span></p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">468.153,71</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.429,90</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:19px;"> <p> </p> </td> <td style="width:69px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE DE TESORERIA PARA GASTOS GENERALES</span></p> </td> <td nowrap="nowrap" style="width:48px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.524.889,94</span></p> </td> <td nowrap="nowrap" style="width:54px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.934.118,83</span></p> </td> <td nowrap="nowrap" style="width:43px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-409.228,89</span></p> </td> <td nowrap="nowrap" style="width:27px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-15,52</span></p> </td> <td nowrap="nowrap" style="width:38px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.035.937,82</span></p> </td> <td nowrap="nowrap" style="width:41px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.101.818,99</span></p> </td> <td nowrap="nowrap" style="width:27px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21,88</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:69px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">% Sobre ingresos corrientes</span></p> </td> <td nowrap="nowrap" style="width:48px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57%</span></p> </td> <td nowrap="nowrap" style="width:54px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">53%</span></p> </td> <td nowrap="nowrap" style="width:43px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">72%</span></p> </td> <td nowrap="nowrap" style="width:41px;height:10px;"> <p> </p> </td> <td nowrap="nowrap" style="width:27px;height:10px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Remanente de Tesorería es un indicador de la liquidez de la entidad. Si los resultados son positivos, es un excedente financiero acumulado disponible para financiar gastos futuros.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">La liquidación del presupuesto municipal de 2017 ofrece las siguientes magnitudes</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">- Liquidación Presupuesto Ayuntamiento 2017</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; Resultado presupuestario del ejercicio:</span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="270" width="945"> <tbody> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.</span></span></p> </td> <td style="width:173px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(+) DERECHOS RECONOCIDOS NETOS</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.227.187,33</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.</span></span></p> </td> <td style="width:173px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(-) OBLIGACIONES RECONOCIDAS NETAS</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.377.305,97</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:173px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RESULTADO PRESUPUESTARIO DEL EJERCICIO</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-150.118,64</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.</span></span></p> </td> <td style="width:173px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(+) Créditos financiados con remanente general</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.680.760,90</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.</span></span></p> </td> <td style="width:173px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(+) Desviaciones de financiamiento negativo</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">284.283,24</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.</span></span></p> </td> <td style="width:173px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(-) Desviaciones de financiamiento positivo</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">593.364,79</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:173px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RESULTADO PRESUPUESTARIO AJUSTADO</span></span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.221.560,71</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Remanente de tesoreria:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">El remanente de tesoreria, según &nbsp;el estado financiero que figura a continuación:</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="608" width="944"> <tbody> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.</span></p> </td> <td colspan="2" style="width:244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">(+) DEUDORES PENDIENTES DE COBRO AL FIN DEL EJERCICIO</span></p> </td> <td style="width:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.501.904,77</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Presupuesto de Ingresos. Ppt. Corriente</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.351.482,80</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Presupuesto de Ingresos. Ppt. Cerrado</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.789.680,61</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De otras operaciones no presupuestarias</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">402.546,64</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MENOS = Ingresos pendientes aplic. Def.</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.805,28</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.</span></p> </td> <td colspan="2" style="width:244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">(-) ACREEDORES PENDIENTES DE PAGO AL FIN DEL EJERCICIO</span></p> </td> <td style="width:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.170.485,45</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Presupuosto de Gastos. Ppt. Corriente</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">766.435,72</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Del Presupuesto de Gastos. Ppt. Cerrado</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.932,93</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De otras operaciones no presupuestarias</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">371.286,18</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MENOS=Pago pendiente aplic. Def.</span></p> </td> <td style="width:83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.169,38</span></p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.</span></p> </td> <td colspan="2" style="width:244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">(+) FONDOS LÍQUIDOS EN LA TESORERIA AL FIN DEL EJERCICIO</span></p> </td> <td style="width:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.726.123,31</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> </p> </td> <td style="width:83px;"> <p align="right"> </p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" style="width:244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE DE TESORERIA TOTAL</span></p> </td> <td style="width:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.057.542,63</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.</span></p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SALDOS DE DUDOSO COBRO</span></p> </td> <td style="width:83px;"> <p align="right"> </p> </td> <td style="width:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.037.529,84</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.</span></p> </td> <td colspan="2" style="width:244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE TESORERIA AFECTADO A GASTOS CON FINANC. AFECTADO</span></p> </td> <td style="width:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">612.261,73</span></p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td style="width:161px;"> <p> </p> </td> <td style="width:83px;"> <p align="right"> </p> </td> <td style="width:80px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:21px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" style="width:244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE DE TESORERIA PARA GASTOS GENERALES</span></p> </td> <td style="width:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.407.751,06</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="180" width="945"> <tbody> <tr> <td style="width:277px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remanente de tesoreria total</span></p> </td> <td style="width:59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.020.012,79</span></p> </td> </tr> <tr> <td style="width:277px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remanente de tesoreria afectado a gastos con financiamiento afectado</span></p> </td> <td style="width:59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">612.261,73</span></p> </td> </tr> <tr> <td style="width:277px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remanente de tesoreria para gastos generales</span></p> </td> <td style="width:59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.407.751,06</span></p> </td> </tr> <tr> <td style="width:277px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cantidad utilizada a cargo del remanente de tesoreria para gastos generales</span></p> </td> <td style="width:59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.064,51</span></p> </td> </tr> <tr> <td style="width:277px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Devolución ingreso Subvención pendiente devolver</span></p> </td> <td style="width:59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.077,31</span></p> </td> </tr> <tr> <td style="width:277px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Remanente disponible</strong></span></p> </td> <td style="width:59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.362.609,24</strong></span></p> </td> </tr> </tbody> </table> <ul> <li> <span style="font-family:times new roman,times,serif;font-size:12px;">Liquidación Presupuesto Residencia Cas Metge Rei 2017</span></li> </ul> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Resultado presupuestario del ejercicio:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="351" width="943"> <tbody> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Derechos reconocidos netos</span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">661.800,69</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:9px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">`-Obligaciones reconocidas netas</span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:9px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">646.137,88</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">`=Operaciones corrientes</span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">– Otras operaciones no financieras&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; <span style="color: black;">TOTAL OPERACIONES NO FINANCIERAS</span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">+ Activos financieros..&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">- Pasivos financieros&nbsp;: </span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RESULTADO PRESUPUESTARIO DEL EJERCICIO </span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">–&nbsp; Desviaciones positivas de financiamiento&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">+ Desviaciones negativas de finançiamiento</span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">+ Créditos gastados financiados con remanente de tesoreria para gastos generales&nbsp;: </span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:256px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; <span style="color: black;">RESULTADO PRESUPUESTARIO AJUSTADO: </span></span></p> </td> <td nowrap="nowrap" style="width:68px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.662,81</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Remanente de tesoreria Residencia Cas Metge Rei 2017</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El remanente de tesoreria, según el estado financiero que figura a continuación:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="425" width="944"> <tbody> <tr> <td nowrap="nowrap" style="width:282px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">´+ DEUDORES PENDIENTES de cobro AL FINAL del EJERCICIO</span></p> </td> <td nowrap="nowrap" style="width:73px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">217.458,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De presupuestos de ingresos. Ejercicio en curso&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">190.998,60</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De presupuestos de ingresos. Presupuestos cerrados</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.421,64</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De otras operaciones no presupuestarias </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.038,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– Ingresos realizados pendientes de aplicación definitiva&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– CREDITORS PENDENTS DE PAGAMENT AL FINAL DE L’EXERCICI&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">- 27.284,36</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De pressupostos de despeses. Exercici corrent</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.283,63</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De pressupostos de despeses. Pressupostos tancats</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.611,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D’altres operacions no pressupostàries</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.720,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">–Pagaments realitzats pendents d’aplicació definitiva&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.331,54</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">``+ FONDOS LÍQUIDOS a tesoreria a FINALES del &nbsp;EJERCICIO</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">+38.842,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– REMANENTE DE TESORERIA GENERAL </span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">229.017,52</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;´- REMANENTE DE TESORERIA AFECTADO A GASTOS CON CARACTER FINALISTA</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00€</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">– Saldo de cobro dudoso</span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8.913,41</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:282px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>REMANENTE DE TESORERIA TOTAL: </strong></span></p> </td> <td nowrap="nowrap" style="width:73px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>220.104,11</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Plan Económico Financiero 2018-2019</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A. Objetivos</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En la liquidación del ejercicio económico 2017 del presupuesto del Ayuntamiento de Santa Maria del Camí se ha puesto de manifiesto una falta de financiación y un aumento del gasto computable, provocada por el que se menciona en el informe memoria del cumplimiento de los objetivos de estabilidad referentes a la liquidación de referencia, que a continuación se transcriben:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">"Conclusiones sobre el cumplimiento del objetivo de estabilidad presupuestaria, regla de gasto y nivel de deuda"</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En la liquidación del Presupuesto general del ejercicio económico 2.017 del Ayuntamiento de Santa Maria del Camí, consolidado con el presupuesto de la Residencia cas Metge Rei, se determina que:</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">• Incumple con el objetivo de la estabilidad presupuestaria, derivado de una necesidad de financiación al cierre del ejercicio por importe de: -346.528,32 euros</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">* Incumple con el objetivo de la regla de gasto, donde la diferencia entre el límite de la regla de gasto y el gasto computable al cierre del ejercicio es de</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">- 322.784,28 €, con una variación del gasto computable de: 9,16%</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">* Cumple con el límite de la deuda, dado que el volumen de deuda viva asciende a 0% de los ingresos corrientes de carácter ordinario.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Su periodo medio de pago está dentro de lo establecido, al ser inferior a 30.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En virtud de lo establecido en el artículo 16.2 del Real Decreto 1463/2007, de 2 de noviembre, por el que se aprueba el Reglamento de desarrollo de la Ley General de Estabilidad Presupuestaria, la entidad local remitirá el informe a la Dirección general de coordinación financiera con Entidades Locales o al órgano competente de la comunidad autónoma que ejerce la tutela financiera en el plazo de 15 días, contados desde el conocimiento de este informe por el Pleno.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En caso de aprobarse la Liquidación del presupuesto de la entidad con el incumplimiento del objetivo de estabilidad presupuestaria o de la regla de gasto deberá aprobarse por el Pleno un Plan Económico - Financiero de reequilibrio a un plazo máximo de un año (art 21 LOEPSF 2/2012) con el contenido y en la forma que establecen los artículos 19 a 21 del citado reglamento, en el plazo máximo de tres meses ".</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Por todo ello, los objetivos del Plan económico - financiero buscan reequilibrar y estabilizar la institución al 2018, dando cumplimiento a lo establecido por la Ley Orgánica de Estabilidad Presupuestaria y Sostenibilidad Financiera.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B. Proyección de ingresos y gastos SIN medidas</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Mediante la proyección de las cifras de la liquidación de ingresos y gastos para el ejercicio corriente y el siguiente sin tomar ninguna otra medida correctora, se determina y cuantifican las causas que provocan el incumplimiento de la estabilidad presupuestaria y de la regla de gasto por la Ley orgánica de estabilidad Presupuestaria y Sostenibilidad Financiera y la Orden HAP 2105/2012.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="480" width="947"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.1- Estabilidad Presupuestaria</strong></span></p> </td> <td nowrap="nowrap" style="width:35px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:35px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:76px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="6" nowrap="nowrap" style="width:282px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2017</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tipo contabilidad</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos no financieros</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gastos no </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">financieros</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes propia </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">entidad</span></strong></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes por operaciones</span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">internas</span></strong></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capacidad/necesidad</span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">financiación</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.227.187,33 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.304.752,20 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-263.193,24 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-340.758,11 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">661.800,69 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">646.137,88 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-21.433,02 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-5.770,21 €</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:138px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.888.988,02 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.950.890,08 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-284.626,26 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-346.528,32 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="6" nowrap="nowrap" style="width:282px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2018</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tipo contabilid0ad</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos no financieros</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gastos no financieros</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes propia </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">entidad</span></strong></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes por operaciones</span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">internas</span></strong></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capacidad/necesidad </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">financiación</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.188.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.188.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:138px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.843.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.843.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:102px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="6" nowrap="nowrap" style="width:282px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2019</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tipo contabilidad</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos no financieros</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gastos no financieros</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes propia </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">entidad</span></strong></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes por operaciones </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">internas</span></strong></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capacidad/necesidad </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">financiación</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.394,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.394,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:138px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.724,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.724,78 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:35px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:76px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="608" width="948"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.2- Regla de Gasto</strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="6" nowrap="nowrap" style="width:293px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2017</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gasto computable </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">liquidación 2016: </span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tasa referencia 2017</span></strong></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aumentos y disminuciones </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">(art.12.4)</span></strong></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Límite regla gasto 2017</span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gasto computable </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">liquidación 2017</span></strong></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cumplimiento/incumplimiento </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">regla gasto</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.107.866,93 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.194.132,13 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.194.132,14 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.481.268,69 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-287.136,55 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">461.236,17 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.922,12 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.922,13 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">506.569,86 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-35.647,73 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.569.103,10 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.665.054,25 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.665.054,27 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.987.838,55 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-322.784,28 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="6" nowrap="nowrap" style="width:293px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2018</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Base Gasto computable </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">liquidación 2017: </span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tasa referencia 2018</span></strong></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aumentos y disminuciones </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">(art.12.4)</span></strong></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Límite regla gasto 2018</span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gasto computable </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">liquidación 2018</span></strong></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cumplimiento/incumplimiento </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">regla gasto</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.481.268,69 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.588.819,13 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-302.416,09 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">506.569,86 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">518.727,53 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-37.445,12 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.987.838,55 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.107.546,66 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-339.861,21 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> </p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="6" nowrap="nowrap" style="width:293px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2019</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Base Gasto computable </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">liquidación 2018: </span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tasa referencia 2019</span></strong></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aumentos y disminuciones </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">(art.12.4)</span></strong></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Límite regla gasto 2019</span></strong></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Gasto computable </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">liquidación 2019</span></strong></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cumplimiento/incumplimiento </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">regla gasto</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.402.135,92 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.402.135,92 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.384.990,31 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.145,61 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.277,04 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.277,04 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">492.351,90 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.925,14 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:84px;height:2px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.896.412,96 €</span></p> </td> <td nowrap="nowrap" style="width:37px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:47px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.896.412,96 €</span></p> </td> <td nowrap="nowrap" style="width:42px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.877.342,21 €</span></p> </td> <td nowrap="nowrap" style="width:77px;height:2px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.070,75 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="575" width="946"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3.1- Deuda Pública</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2017</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn corrientes</span></strong></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes DF 31ª LPGE 2013</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn ajustados</span></strong></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda PDE</span></strong></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Coeficiente endeudamiento</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.489.380,67 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2018</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn corrientes</span></strong></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes DF 31ª LPGE 2013</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn ajustados</span></strong></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda PDE</span></strong></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Coeficiente endeudamiento</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.153.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.153.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.808.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.808.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2019</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn corrientes</span></strong></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ajustes DF 31ª LPGE 2013</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn ajustados</span></strong></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda PDE</span></strong></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Coeficiente endeudamiento</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:85px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="572" width="944"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.3.2- Deuda Comercial y PMP</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2017</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda comercial corriente</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda comercial cerrados</span></strong></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Saldo 413</span></strong></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Total deuda comercial</span></strong></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PMP</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-14,26</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2018</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda comercial corriente</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda comercial cerrados</span></strong></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Saldo 413</span></strong></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Total deuda comercial</span></strong></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PMP</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-14,26</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:259px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2019</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda comercial corriente</span></strong></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda comercial cerrados</span></strong></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Saldo 413</span></strong></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Total deuda comercial</span></strong></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PMP</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-14,26</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:75px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-8,70</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="284" width="948"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.2- Sobre recursos no financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:38px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26px;height:14px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width: 110px; height: 14px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:44px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width: 110px; height: 11px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Medida</span></strong></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Soporte jurídico</span></strong></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad afectada</span></strong></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tipo de contabilidad</span></strong></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width: 110px; height: 11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Fecha de aprobación</span></strong></p> </td> <td nowrap="nowrap" style="width: 85px; height: 11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Fecha de aplicación </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">efectiva</span></strong></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Efecto económico </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ejercicio 2018</span></strong></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Efecto económico </span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ejercicio 2019</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIÓN GOIB</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Otros</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 110px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">04/10/2017</span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/10/2018</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCION CONSELL DE MALLORCA</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Otros</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 110px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17/03/2018</span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25/04/2018</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.864,88 €</span></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIÓN GOIB</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Otros</span></p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limitativa</span></p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 110px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">04/10/2017</span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/10/2018</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.748,83 €</span></p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="6" nowrap="nowrap" style="width:233px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width: 65px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td colspan="3" nowrap="nowrap" style="width: 270px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:38px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:26px;height:11px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width: 110px; height: 11px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:44px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="6" nowrap="nowrap" style="width:233px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EFECTO ECONÓMICO DEL TOTAL DE LAS MEDIDAS SOBRE RECURSOS NO FINANCIEROS</strong></span></p> </td> <td nowrap="nowrap" style="width: 65px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td colspan="3" nowrap="nowrap" style="width: 270px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="545" width="944"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:227px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.3-1 - Efecto de las Medidas en la Estabilidad Presupuestaria</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:340px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SOBRE EMPLEOS NO FINANCIEROS</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MEDIDAS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACUERDOS DE NO DISPONIBILIDAD</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACUERDOS RACIONALIZACIÓN SECTOR PÚBLICO ART.118 BIS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALES</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:340px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SOBRE RECURSOS NO FINANCIEROS</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MEDIDAS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALES</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width:340px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DE LAS MEDIDAS EN EL GRUPO</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2018</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto económico ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DE LAS MEDIDAS SOBRE EMPLEOS NO FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DE LAS MEDIDAS SOBRE RECURSOS NO FINANCIEROS</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALES</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:113px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="374" width="939"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.1- Estabilidad Presupuestaria</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:56px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación previa</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto medidas</strong></span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">618.355,71 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">558.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">618.355,71 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación previa</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Efecto medidas</strong></span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capacidad/necesidad financiación PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:66px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:51px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:56px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.742,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="374" width="944"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.2- Regla de Gasto</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:14px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Límite de la regla de gasto del PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Cumplimiento /incumplimiento regla gasto PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.286.403,04 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">481.282,41 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.767.685,45 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:167px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gasto computable PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Límite de la regla de gasto del PEF</strong></span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Cumplimiento /incumplimiento regla gasto PEF</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.384.990,31 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.402.135,92 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.145,61 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:86px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">492.351,90 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.277,04 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.925,14 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:135px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.877.342,21 €</span></p> </td> <td nowrap="nowrap" style="width:59px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.896.412,96 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.070,75 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="403" width="947"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3.1- Deuda Pública</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:262px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2018</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn ajustados previo</span></strong></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Efecto medidas</span></strong></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn ajustados PEF</span></strong></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda PDE</span></strong></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Coeficiente endeudamiento</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.153.424,78 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.212.038,49 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.808.754,78 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.613,71 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.867.368,49 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Entidad</span></strong></p> </td> <td colspan="5" nowrap="nowrap" style="width:262px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ejercicio 2019</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn ajustados previo</span></strong></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Efecto medidas</span></strong></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Drn ajustados PEF</span></strong></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Deuda PDE</span></strong></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Coeficiente endeudamiento</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.310.155,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.330,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:54px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:70px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.965.485,52 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:45px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00%</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="400" width="940"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3- Sostenibilidad Financiera</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:14px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:14px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.3.2- Deuda Comercial y PMP</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:265px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2018</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial corriente</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial cerrados</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo 413</strong></span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total deuda comercial</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PMP</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p> </p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entidad</strong></span></p> </td> <td colspan="5" nowrap="nowrap" style="width:265px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ejercicio 2019</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Código</strong></span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial corriente</strong></span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deuda comercial cerrados</strong></span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo 413</strong></span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total deuda comercial</strong></span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PMP</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AA-000</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Santa María del Camí</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">04-07-056-AV-001</span></p> </td> <td nowrap="nowrap" style="width:65px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P. Res. Pers. Majors. Cas Metge Rei</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:108px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:43px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:41px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:84px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:49px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A. Conclusiones del Plan económico financiero</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Analizadas las causas de incumplimiento que han determinado la necesidad de aprobar este Plan económico financiero, así como se detalla en el presente Plan, las medidas adoptadas garantizan el cumplimiento del objetivo de estabilidad presupuestaria y de la regla de gasto en los ejercicios 2018 y 2019.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vista la consulta formulada por el Colegio de Secretarios, Interventores y Tesoreros de la Administración Local (COSITAL), en fecha 17 de mayo de 2013:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">(...)</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">"El remanente de tesorería, aun Cuando se configura contablemente como un activo financiero, sume naturaleza se identifica con el ahorro que genera una Entidad local en un Ejercicio como consecuència del desfase entre la ejecución de Unos ingresos presupuestarios y las obligaciones reconocidas a las que están Afectados de forma tal que ese ahorro habra de ser utilizada como fuente de financiación de las obligaciones de Ejercicios posteriores a aquel en el que se obtuvó.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En consecuencia, no menoscabe admitir que la utilización del remanente de tesorería afectación por una Entidad local sea determinante de una situación de déficit estructural, se más, habra de identificarse con una situación de superávit Presupuestario en el momento de la liquidación del presupuesto.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Sentada la naturaleza del remanente de tesorería afectación menoscabe entender que sobre Efectos sobre la situación económico financiera de una Entidad local en nada coinciden con los Derivados de Otros recursos financieros que exige un reembolso de las CANtidades Recibidas y por ellos parece lógico que el tipo de Medidas a implementar en el plan económico financiero tiene lugar acomodarse a la situación descrita.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">La primera Consideraciones sobre las Medidas a aprobar parte del portal imposibilidad de admitirse, como medida del plan para corregir el incumplimiento del Objetivo de Estabilidad Presupuestaria, la no utilización del remanente de tesorería de carácter afectación por la ya citada obligación legal de apo UTILIZACION.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Sobre la base de lo expuesto, menoscabe afirmar que la recuperación de los Objetivos de Estabilidad Presupuesto y, en super caso, de la regla de gasto, incumplidos por la utilización del remanente de tesorería afectación se logra con la simple aprobación del presupuesto del Ejercicio siguiente en situación de equilibrio Presupuestario y Dentro del límite de variación del gasto computable, sin Necesidad de medida estructural algún dato la naturaleza del remanente de tesorería afectación en el ámbito de la Administración local. En ese contexto, la Entidad local debera elaborar y aprobar un plan económico financiero que se podrá limitar a exponente el origen del desequilibrio en tà © rminos de contabilidad nacional y en Recoger aquella medida "</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">La recuperación de los objetivos de estabilidad presupuestaria derivados del incumplimiento de la regla de gasto del ejercicio analizado, provocados por la utilización del remanente de tesorería han quedado alcanzados con la aprobación del presupuesto del ejercicio 2018 en situación de equilibrio presupuestario y dentro del límite de variación del gasto computable (BOIB núm. 4, de 9 de enero de 2018).</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 27-07-2018</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El ALCALDE PRESIDENTE,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Nicolau Canyelles Parets</span></p> ]] es 611959 text/html 2018-07-31 2018-07-31 26479 CAIB es 26493 CAIB ![CDATA[Plan Económico Financiero 2018/2019]] 440 CAIB 2018-07-27 7973