644877
es
2021-02-10
CAIB
es
20
2021-02-13
![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Alcalde del Ayuntamiento de Calvià, en cumplimiento de lo dispuesto en el artículo 169, apartados 1 y 3 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y en el artículo 20.3 del Real Decreto 500/1990, de 20 de abril, hace saber que durante el período de exposición pública del Presupuesto General del Ayuntamiento para el ejercicio 2021 no se han presentado reclamaciones que se ajusten al artículo 170.2 del RDL 2/2014, quedando aprobado definitivamente el Presupuesto General del Ayuntamiento de Calvià para el ejercicio 2021, transcribiéndose a continuación el acuerdo de aprobación provisional y el resumen por capítulos de cada uno de los presupuestos que lo integran:</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>“PRIMERO</strong>.-Aprobar el proyecto de Presupuesto del Ayuntamiento para el 2021 de acuerdo con el siguiente formato: </span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO ORDINARIO AJUNTAMENT DE CALVIÀ</span></strong></span></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%S/TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:141.55pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>90.503.111,51</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>91,95%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.739.969,51</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37,33%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.146.971,77</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,49%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,36%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.266.170,23</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,78%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.919.840,07</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8,05%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.677.340,07</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,75%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282.500,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,29%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,31%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,69%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98.422.951,58</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p> </p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%s/TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:141.55pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>94.108.951,58</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>95,62%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.450.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52,27%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.501.700,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,59%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.732.600,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9,89%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.515.775,34</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22,88%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.908.876,24</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,99%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.314.000,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4,38%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venta de inversiones realez</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.004.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,07%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,31%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:24px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:155px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.35pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98.422.951,58</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO INSTITUT MUNICIPAL D'EDUCACIÓ I BIBLIOTECAS</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:136.55pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.756.299,72</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>97,51%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.977.215,83 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62,57%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.318.903,89 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29,15%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.600,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,11%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">451.580,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,68%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>198.001,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2,49%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">176.001,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,21%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,28%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.954.300,72</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:136.55pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.814.300,72</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98,24%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.360.724,12 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17,11%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.453.576,60 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81,13%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONS DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>140.000,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,76%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venta de inversiones realez</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">118.000,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,48%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,28%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:23px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:150px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.3pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.954.300,72</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO CALVIÀ 2000,S.A.</span> </strong></span></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:137.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>29.451.132,82</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>86,19%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.784.390,49</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49,12%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.569.990,23</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36,79%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.752,10</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,28%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.717.735,69</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>13,81%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.166.797,49</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9,27%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.550.938,20</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,54%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>34.168.868,51</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:137.1pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>31.679.750,62</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>92,72%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.282.962,97</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50,58%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.159.175,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41,44%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">237.612,65</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,70%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.489.117,89</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7,28%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venta de inversiones realez</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">789.251,13</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,31%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.699.866,76</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,97%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:16px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:165px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:57.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>34.168.868,51</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO LLAR DE CALVIÀ, S.A.</span></strong></span></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:143.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.367.850,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>97,37%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.604.075,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75,29%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">762.525,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22,05%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.250,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,04%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>91.000,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2,63%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,63%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.458.850,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:143.5pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.458.850,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">680.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19,66%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.850,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,71%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.685.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">77,63%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venta de inversiones realez</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:20px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:170px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.45pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.458.850,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESUPUEST LIMPIEZAS COSTA DE CALVIA, S.A.</strong></span></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:137.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.236.100,43</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>99,60%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.077.914,21</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95,88%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">158.186,22</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,72%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>16.866,82</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,40%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.866,82</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,40%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.252.967,25</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:137.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.250.705,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>99,95%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.250.705,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">99,95%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.262,25</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,05%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venta de inversiones realez</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.262,25</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,05%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:21px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:161px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:56.05pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:47.2pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.252.967,25</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESUPUESTOS OFICINA MUNICIPAL DE TRIBUTS</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:147.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.668.780,07</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98,44%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.320.579,07</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">77,90%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">348.201,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,54%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26.500,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,56%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,27%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,30%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.695.280,07</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>% s/</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:147.45pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.668.780,07</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>98,44%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,37%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.577.780,07</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93,07%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26.500,00</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,56%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venta de inversiones realez</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,27%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,30%</span></p>
</td>
</tr>
<tr>
<td style="height:15pt; vertical-align:bottom; width:28px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:169px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:52.85pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:41.0pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.695.280,07</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO CONSOLIDADO</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:139.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>108.173.398,32</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>89,38%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en personal</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.504.144,11</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54,95%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.304.778,11</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30,83%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">456.602,10</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,38%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.907.874,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,23%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>12.847.443,58</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10,62%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.857.841,07</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,01%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,13%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.628.664,31</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200.938,20</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,47%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>121.020.841,90</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>S. TOTAL</strong></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:139.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS:</strong></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.- OPERACIONES CORRIENTES</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>114.171.461,76</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>94,34%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.130.000,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43,08%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.595.550,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,62%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.467.287,09</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23,52%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.832.135,78</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18,87%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.146.488,89</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,25%</span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.- OPERACIONES DE CAPITAL</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.849.380,14</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5,66%</strong></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venta de inversiones realez</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.795.513,38</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,96%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros </span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.053.866,76</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,70%</span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:20.4pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:119.2pt">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación pasivos financieros</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:61.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:45.6pt">
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00%</span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong> </strong></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>121.020.841,90</strong></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100,00%</strong></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>SEGUNDO</strong>.-Aprobar les Bases de Ejecución que desarrollan los anteriores Presupuestos.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCERO</strong>.-Aprobar la plantilla anexa y la relación de puestos de trabajo que comprende todos los puestos de trabajo del personal funcionario, laboral y funcionario de ocupación eventual.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>CUARTO.</strong>- Exponer al público durante quince días hábiles la aprobación inicial del presente acuerdo mediante la publicación del anuncio en el BOIB. El presupuesto se considerará definitivamente aprobado si durante el período de exposición pública no se formulases alegaciones al respecto.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>QUINTO.-</strong> Autorizar al Teniente de Alcalde competente en materia de Hacienda y Presupuestos para llevar a cabo todas las modificaciones presupuestarias necesarias en caso de reorganizaciones administrativas.”</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Insertar la presente resolución en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares en cumplimiento a lo dispuesto en el articulo 169.3 del RDL 2/2004 de 5 de marzo, por el cual se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtud de lo dispuesto en los artículos 171 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales y 23.1 del Real Decreto 500/1990, de 20 de abril, contra la aprobación definitiva del Presupuesto podrá interponerse directamente recurso contencioso-administrativo en la forma y plazos que establecen las normas de dicha jurisdicción. La interposición de recursos no suspenderá por sí misma la aplicación del Presupuesto definitivamente aprobado.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"> </span></p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:white">Calvià, 9 de febrero de 2021</span></span></p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Alfonso Rodríguez Badal</span></p>
<p> </p>
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA DE LA CORPORACIÓN</span></strong></p>
<table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:527.0pt">
<tbody>
<tr>
<td style="height:15.75pt; width:45px">
<p> </p>
</td>
<td style="height:15.75pt; width:37px">
<p> </p>
</td>
<td style="height:15.75pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) PERSONAL FUNCIONARIO</strong></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAZAS</span></strong></p>
</td>
<td>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p>
</td>
<td style="height:36.75pt; width:611px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>HABILITADOS ESTATALES</strong></span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SECRETARIO/A</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERVENTOR/A </span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TESORERO/A</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:611px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ADMINISTRACIÓN GENERAL</strong></span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. TÉCNICA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. GESTIÓN</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. ADMINISTRATIVA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. GENERAL. SUB. SUBALTERNA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p> </p>
</td>
<td style="background-color:white; height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:11.25pt; width:611px">
<p> </p>
</td>
</tr>
<tr>
<td style="background-color:white; height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="background-color:white; height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ADMINISTRACIÓN ESPECIAL</strong></span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMESTIDOS ESPECIALES. TÉCNICO/A SUPERIOR INFORMÁTICO/A</span></p>
</td>
</tr>
<tr>
<td style="height:12pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:12pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:12pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TÉCNIC/A SUPERIOR EN COMUNICACIONES</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. ARQUITECTO/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. BIOLOGIA.</span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. ING. CAMINOS CANALES Y PUERTOS</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. ECONOMISTA.</span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. INGENIERO/A INDUSTRIAL. </span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. INGENIERO/A INFRAESTRUCTURAS</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. INEF.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. MEDICINA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. PEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. PSICOLOGIA.</span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. PSICOPEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. VETERINARIA.</span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEG. TITULADO/A SUPERIOR. TÉCNICO/A PREV RR.LL.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. TÉCNICO/A IFOC.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMÁTICA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. GESTOR DOCUMENTAL.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMÁTICA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. TÉCNICO/A MEDIO INFORMÁTICO/A</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. CARTÓGRAFO/A</span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOMADA. CATEGORIA TGM. TÉCNICO/A PUBLICIDAD Y RELACIONES PÚBLICAS</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMESTIDOS ESPECIALES. INGENIERO/A TÉCNICO AGRÍCOLA</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOMADA. CATEGORIA TGM. TÉCNICO/A PROTECCIÓN CIVIL.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOMADA. CATEGORIA TGM. TÉCNICO/A TURISMO.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. EMPRESARIALES</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. ARQUITECTO/A TÉCNICO/A</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. DUE EMPRESA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. I.T.O.P.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. RELACIONES LABORALES.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. TRABAJO SOCIAL.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. EDUCACIÓN SOCIAL.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA DIPLOM. CATEGORIA TGM. SERVICIOS SOCIALES.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INSPECTOR DE COMERCIO</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. TÉCNICO/A COMUNICACIONES.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. ADMINISTRATIVO/A TURISMO.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMADOR/A TURÍSTIC/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. INFORMADOR/A TURÍSTIC/A. ATP</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. PROGRAMADOR/A INFORMATIC/A.</span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. TÉCNICO/A ESPTA. EN INFORMATICA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. CELADOR/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA AUXILIAR. CATEG. TÉCNICO/A AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA AUXILIAR. CATEG. TÉCNICA AUXILIAR.TÉCNICO/A DE GIS. </span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA AUXILIAR. CATEG. TÉCNICA AUXILIAR. DELINEANTE/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA AUXILIAR. TÉCNICO/A PREVENCIÓN (NIVEL INTERMEDIO)</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV. ESPECIALES. CLASE COMETIDOS ESPECIALES. DINAMIZADOR/A DE OCUPACIÓN</span></p>
</td>
</tr>
<tr>
<td style="height:22.5pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:22.5pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:22.5pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV. ESPECIALES. CLASE COMETIDOS ESPECIALES. COORD. PROTECCIÓN CIVIL Y PLAYAS</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. OPERADOR/A DE RADIO.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:611px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"> </p>
</td>
<td style="width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>POLICIA LOCAL</strong></span></p>
</td>
</tr>
<tr>
<td style="width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. MAYOR</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. INSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. SUBINSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. OFICIAL.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">147</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL.SUB. SERVICIOS ESPECIALES.POLICIA LOCAL. POLICIA.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"> </p>
</td>
<td style="height:11.25pt; width:611px">
<p> </p>
</td>
</tr>
<tr>
<td style="background-color:white; height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="background-color:white; height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PERSONAL D'OFICIS</strong></span></p>
</td>
</tr>
<tr>
<td style="width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIPS. ENCAREGADO/A JEFE.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. MAESTRO/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. OFICIAL.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. AYUDANTE/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.PERSONAL DE OFICIOS. OPERARIO/A.</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p> </p>
</td>
<td style="height:11.25pt; width:37px">
<p> </p>
</td>
<td style="height:11.25pt; width:611px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.75pt; width:45px">
<p> </p>
</td>
<td style="height:15.75pt; width:37px">
<p> </p>
</td>
<td style="height:15.75pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) PERSONAL LABORAL</strong></span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÉCNICO/A SUPERIOR. PERIODISMO (AMORTIZAR POR TÉCNICO/A SUPERIOR EN COMUNICACIONES)</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÉCNICO/A SUPERIOR. PSICOLOGÍA</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INFORMADOR/A TURÍSTICA</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIVO/A</span></p>
</td>
</tr>
<tr>
<td style="height:11.25pt; width:45px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td style="height:11.25pt; width:37px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="height:11.25pt; width:611px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARIO/A</span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PERSONAL EVENTUAL</span></strong></span></p>
<table border="1" cellspacing="0" class="Table">
<thead>
<tr>
<th scope="col" style="height:12pt; vertical-align:bottom">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">DENOMINACIÓN</span></em></span></p>
</th>
<th scope="col" style="height:12pt; vertical-align:bottom">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Nº PUESTOS</span></em></span></p>
</th>
<th scope="col" style="height:12pt; vertical-align:bottom">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">FUNCIONES</span></em></span></p>
</th>
<th scope="col" style="height:12pt; vertical-align:bottom">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">RÉG.DEDICACIÓN</span></em></span></p>
</th>
<th scope="col" style="height:12pt; vertical-align:bottom">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">RETRIBUCIÓN ANUAL</span></em></span></p>
</th>
</tr>
</thead>
<tbody>
<tr>
<td style="height:96.0pt; width:77.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Jefe/a de Gabinete</span></em></span></p>
</td>
<td style="height:96.0pt; width:58.0pt">
<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="height:96.0pt; width:133.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Dirigir y gestionar el Gabinete de Alcaldía, fijando las directrices a seguir para asegurar los objetivos. Coordinar las relaciones institucionales en el entorno del Alcalde como el eje fundamental del desarrollo de las directrices políticas.</span></em></span></p>
</td>
<td style="height:96.0pt; width:83.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Plena y exclusiva</span></em></span></p>
</td>
<td style="height:96.0pt; width:98.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Hasta un máximo de 53.040,00 €/año.</span></em></span></p>
</td>
</tr>
<tr>
<td style="height:96.0pt; width:77.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Director/a General</span></em></span></p>
</td>
<td style="height:96.0pt; width:58.0pt">
<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="height:96.0pt; width:133.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Dirigir e impulsar las actuaciones relativas al área o áreas de actividad que le sean asignadas por la Alcaldía, responsabilizándose de la coordinación, organización y gestión del conjunto de Unidades Administrativas que comprenda.</span></em></span></p>
</td>
<td style="height:96.0pt; width:83.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Plena y exclusiva</span></em></span></p>
</td>
<td style="height:96.0pt; width:98.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Hasta un máximo de 60.180,00 €/año.</span></em></span></p>
</td>
</tr>
<tr>
<td style="height:108.0pt; width:77.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Coordinador/a de Proyectos y/o Responsable de Servicios</span></em></span></p>
</td>
<td style="height:108.0pt; width:58.0pt">
<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="height:108.0pt; width:133.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Dirigir e impulsar las actuaciones relativas a las unidades de actividad que le sean asignadas por la Alcaldía, bajo las directrices y coordinación del Director General, en caso de que dependan de más de un área o se trate de proyectos interdisciplinarios</span></em></span></p>
</td>
<td style="height:108.0pt; width:83.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Plena y exclusiva</span></em></span></p>
</td>
<td style="height:108.0pt; width:98.0pt">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Hasta un máximo de 47.940,00€/año.</span></em></span></p>
</td>
</tr>
</tbody>
</table>
<p> </p>
<p> </p>
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