![CDATA[<p><span style="font-family:"Times New Roman",Times,serif">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 2022 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 2022, 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 2022 de acuerdo con el siguiente formato: </span></p>
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">PRESUPUESTO ORDINARIO AJUNTAMENT DE CALVIÀ</span></span></strong></p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.0pt; width:294.2pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>% s/</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>GASTOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>93.338.881,00</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>91,24%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en personal</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">38.356.310,31</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">37,49%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en bienes y servicios</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">20.885.494,84</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">20,42%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">352.500,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,34%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">33.744.575,85</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">32,98%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>8.964.460,58</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>8,76%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Inversiones reales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5.872.941,39</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5,74%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">281.519,19</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,28%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">310.000,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,30%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2.500.000,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2,44%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>102.303.341,58</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>% s/</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>INGRESOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100.794.376,91</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>98,53%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos directos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">54.580.000,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">53,35%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos indirectos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6.651.700,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6,50%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Tasas y otros ingresos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">11.153.312,36</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">10,90%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">24.191.983,80</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">23,65%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Ingresos patrimoniales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4.217.380,75</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4,12%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1.508.964,67</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1,47%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Venta de inversiones reales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1.198.964,67</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1,17%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">310.000,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,30%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:68.7pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>102.303.341,58</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:43.15pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:black">PRESUPUESTO INSTITUT MUNICIPAL D'EDUCACIÓ I BIBLIOTECAS</span></span></span></strong></p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.0pt; width:285.9pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>GASTOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>8.304.446,46</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>97,87%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en personal</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5.122.800,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">60,38%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en bienes y servicios</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2.568.546,46</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">30,27%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8.600,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,10%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">604.500,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7,12%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>180.501,00</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>2,13%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Inversiones reales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">158.501,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1,87%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">22.000,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,26%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>8.484.947,46</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORT</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>INGRESOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>8.462.947,46</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>99,74%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos directos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos indirectos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Tasas y otros ingresos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1.506.808,29</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">17,76%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6.956.139,17</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">81,98%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Ingresos patrimoniales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>22.000,00</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>0,26%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">22.000,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,26%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>8.484.947,46</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:black">PRESUPUESTO CALVIÀ 2000,S.A.</span></span></span></strong></p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.0pt; width:290.45pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>GASTOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>30.036.048,16</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">85,47%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en personal</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">17.105.402,02</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">48,67%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en bienes y servicios</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">12.834.393,04</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">36,52%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">96.253,10</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,27%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>5.106.099,95</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">14,53%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Inversiones reales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3.020.070,95</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8,59%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2.086.029,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5,94%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>35.142.148,11</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>INGRESOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>31.603.530,41</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>89,93%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos directos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos indirectos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Tasas y otros ingresos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">17.287.316,44</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">49,19%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">14.572.161,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">41,47%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Ingresos patrimoniales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">-255.947,03</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">-0,73%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>3.538.617,70</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>10,07%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">-942.089,63</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">-2,68%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4.480.707,33</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">12,75%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:64.15pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>35.142.148,11</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:black">PRESUPUESTO LLAR DE CALVIÀ, S.A.</span></span></span></strong></p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.0pt; width:286.3pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>GASTOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>3.761.725,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>97,61%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en personal</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2.938.250,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">76,24%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en bienes y servicios</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">822.225,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">21,34%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1.250,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,03%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>92.000,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>2,39%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Inversiones reales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">92.000,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2,39%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>3.853.725,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p> </p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>INGRESOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>3.853.725,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos directos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">695.000,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">18,03%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos indirectos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">103.850,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2,69%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Tasas y otros ingresos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3.054.875,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">79,27%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Ingresos patrimoniales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>0,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>0,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>3.853.725,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:44px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><strong>PRESUPUEST LIMPIEZAS COSTA DE CALVIA, S.A.</strong></span></span></p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.0pt; width:285.9pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>GASTOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>4.508.201,07</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>99,81%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en personal</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4.342.486,70</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">96,14%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en bienes y servicios</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">165.714,37</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3,67%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>8.675,00</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>0,19%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Inversiones reales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8.675,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,19%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>4.516.876,07</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>INGRESOS:</strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>4.514.692,07</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>99,95%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos directos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos indirectos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Tasas y otros ingresos</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4.514.692,07</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">99,95%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Ingresos patrimoniales</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:181.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>2.184,00</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>0,05%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2.184,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,05%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.0pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:59.6pt">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>4.516.876,07</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:44.35pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESUPUESTOS OFICINA MUNICIPAL DE TRIBUTS</strong></span></p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.0pt; width:285.1pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>% s/</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>GASTOS:</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1.875.110,93</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>98,66%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en personal</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1.574.610,93</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">82,85%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en bienes y servicios</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">300.500,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">15,81%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>25.500,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1,34%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Inversiones reales</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3.500,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,18%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">22.000,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1,16%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1.900.610,93</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p> </p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p> </p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>% s/</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>INGRESOS:</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1.875.110,93</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>98,66%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos directos</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos indirectos</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Tasas y otros ingresos</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">115.905,59</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6,10%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1.759.205,34</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">92,56%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Ingresos patrimoniales</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>25.500,00</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1,34%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Venta de inversiones reales</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3.500,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,18%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">22.000,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1,16%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:68px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>1.900.610,93</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:54px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong><span style="font-size:12px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:black">PRESUPUESTO CONSOLIDADO</span></span></span></strong></p>
<table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.0pt; width:295.4pt">
<tbody>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>GASTOS:</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>117.923.479,21</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>89,14%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en personal</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">69.439.859,96</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">52,49%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos en bienes y servicios</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">37.576.873,71</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">28,40%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gastos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">458.603,10</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,35%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">10.448.142,44</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7,90%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>14.373.736,53</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>10,86%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Inversiones reales</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6.034.942,39</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4,56%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">278.019,19</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,21%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3.474.745,95</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2,63%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4.586.029,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3,47%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>132.297.215,74</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p> </p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p> </p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"> </p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>IMPORTE</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>S. TOTAL</strong></span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="height:15.0pt; vertical-align:bottom; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>INGRESOS:</strong></span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>127.203.449,37</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>96,15%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos directos</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">55.275.000,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">41,78%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Impuestos indirectos</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6.755.550,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5,11%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Tasas y otros ingresos</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">30.063.342,68</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">22,72%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias corrientes</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">31.148.122,97</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">23,54%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Ingresos patrimoniales</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3.961.433,72</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">2,99%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2" style="background-color:#99ccff; height:15.0pt; width:182.35pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>5.093.766,37</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>3,85%</strong></span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Venta de inversiones reales</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">7</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Transferencias de capital</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">259.059,04</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,20%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">8</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación activos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">4.834.707,33</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">3,65%</span></span></p>
</td>
</tr>
<tr>
<td style="height:15.0pt; vertical-align:bottom; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">9</span></span></p>
</td>
<td style="height:15.0pt; vertical-align:bottom; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Variación pasivos financieros</span></span></p>
</td>
<td style="height:15pt; vertical-align:bottom; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00</span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">0,00%</span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#99ccff; height:15.0pt; width:65.4pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong> </strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15.0pt; width:116.95pt">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td style="background-color:#99ccff; height:15pt; width:71px">
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>132.297.215,74</strong></span></span></p>
</td>
<td style="height:15px; text-align:center; vertical-align:bottom; width:64px">
<p><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>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">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> </p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:white">Calvià, 18 de enero de 2022</span></span></p>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La teniente alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:"Times New Roman",Times,serif">Natividad Francés Garate</span></p>
<p style="text-align:center"> </p>
<table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:2.75pt; width:922px">
<tbody>
<tr>
<td style="background-color:white; height:11.25pt; width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"> </span></p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE LA CORPORACIÓ</span></strong></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE LA CORPORACIÓN</span></strong></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p style="text-align:center"> </p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) PERSONAL FUNCIONARI</span></strong></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> PERSONAL FUNCIONARIO</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACES PLAZAS</span></strong></p>
</td>
<td style="width:95px">
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP GRUPO</span></strong></p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">HABILITATS ESTATALS</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">HABILITADOS ESTATALES</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SECRETARI/ÀRIA SECRETARIO/A</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERVENTOR/A INTERVENTOR/A</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRESORER/A TESORERO/A</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓ GENERAL</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓN GENERAL</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. GENERAL. SUB. TÈCNICA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. GENERAL. SUB. GESTIÓ</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. GENERAL. SUB. ADMINISTRATIVA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. GENERAL. SUB. AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. GENERAL. SUB. SUBALTERNA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓ ESPECIAL</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRACIÓ ESPECIAL</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. TÈCNIC/A SUPERIOR INFORMÀTIC/A</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ ESPECIAL. SUB. TÈCNICA. CLASSE TÈCNICA SUPERIOR. CATEG. TÈCNIC/A SUPERIOR EN COMUNICACIONS</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ARQUITECTE/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ARQUITECTE/A.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. BIOLOGIA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ECOPROJECTES</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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. ECOPROYECTOS</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ECCP</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ECONOMISTA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ENGINYER/A INDUSTRIAL. </span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. ENGINYER/A INFRAESTRUCTURES</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. INEF.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. MEDICINA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERVEIS ESPECIAL.CLASSE COMESOS ESPECIALS. GRUP A</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. ESPECIAL. SUB. SERVICIOS ESPECIALES.CLASE COMETIDOS ESPECIALES. GRUPO A</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. PEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. PSICOLOGIA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. PSICOPEDAGOGIA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. VETERINÀRIA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA SUPERIOR. CATEG. TITULAT/DA SUPERIOR. TÈCNIC/A PREV RRLL</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. IFOC.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. IFOC.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. IGUALTAT.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. IGUALDAD.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. GEÒGRAF/A</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERV.ESPECIALES.CLASE COMETIDOS ESPECIALES. GEÓGRAFO/A</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INFORMÀTIC/A</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA. CLASSE TÈCNICA SUPERIOR. CATEGORÍA TITULAT/ADA SUPERIOR. GESTOR/A DOCUMENTAL.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEGORIA TITULADO/A SUPERIOR. GESTOR/A DOCUMENTAL.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA. CLASSE TÈCNICA SUPERIOR. CATEGORÍA TITULAT/ADA SUPERIOR. TÈCNIC/A PATRIMONI.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA SUPERIOR. CATEGORIA TITULADO/A SUPERIOR. TÉCNICO/A PATRIMONIO.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOMADA. CATEGORIA TGM. TÈCNIC/A RESTAURACIÓ BIENES ARQUEOLÒGICS.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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 RESTARUACIÓN BIENES ARQUEOLÓGICOS.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<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="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. </span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. TÈCNIC/A MITJÀ INFORMÀTIC/A</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. CARTÒGRAF/A</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOMADA. CATEGORIA TGM. TÈCNIC/A PUBLICITAT I RELACIONS PÚBLIQUES</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. ENGINYER/A TÈCNIC AGRÍCOLA</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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/A AGRÍCOLA</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOMADA. CATEGORIA TGM. TÈCNIC/A PROTECCIÓ CIVIL.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCAL DE ADMÓN. ESPECIAL. SUB. TÉCNICA. CLASE TÉCNICA DIPLOMADA. CATEGORÍA TGM. TÈCNICO/A PROTECCIÓN CIVIL.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. TÈCNIC/A TURISME.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. EMPRESARIALS</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERVEIS ESPECIALS. CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓN. ESPECIAL. SUB. SERVICIOS ESPECIALES. CLASE COMETIDOS ESPECIALES</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. ARQUITECTE/A TÈCNIC/A</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. DUE EMPRESA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. ETOP</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. RELACIONS LABORALS.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. TREBALL SOCIAL.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. EDUCACIÓ SOCIAL.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA DIPLOM. CATEGORIA TGM. SERVEIS SOCIALS.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INSPECTOR DE COMERÇ</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<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="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. TÈCNIC/A COMUNICACIONS.</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INFORMADOR/A TURÍSTIC/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. INFORMADOR/A TURÍSTIC/A. ATP</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA DE ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. PROGRAMADOR/A INFORMÀTIC/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.TÈCNIC/A ESPTA. EN INFORMÀTICA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. ZELADOR/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA AUXILIAR. CATEG. TÈCNIC/A AUXILIAR.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA AUXILIAR. CATEG. TÈCNICA AUXILIAR.TÈCNIC/A DE GIS. </span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓN. ESPECIAL. SUB. TÉCNICA.CLASE TÉCNICA AUXILIAR. CATEG. TÉCNICA AUXILIAR.TÉCNICO/A DE GIS. </span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA.CLASSE TÈCNICA AUXILIAR. CATEG. TÈCNICA AUXILIAR. DELINEANT/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. TÈCNICA AUXILIAR. TÈCNIC/A PREVENCIÓ (NIVELL INTERMIG)</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV. ESPECIALS. CLASSE COMESOS ESPECIALS. DINAMITZADOR/A D'OCUPACIÓ</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV. ESPECIALS. CLASSE COMESOS ESPECIALS. COORD. PROTECCIÓ CIVIL I PLATGES</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D' ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS. OPERADOR/A DE RÀDIO.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.CLASSE COMESOS ESPECIALS.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">POLICIA LOCAL</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. MAJOR</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. INSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. SUBINSPECTOR/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. OFICIAL.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL.SUB. SERVEIS ESPECIALS.POLICIA LOCAL. POLICIA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL D'OFICIS</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. ENCARREGAT/DA EN CAP.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. MESTRE/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. OFICIAL.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. AJUDANT/A.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA D'ADMÓ. ESPECIAL. SUB. SERV.ESPECIALS.PERSONAL D'OFICIS. OPERARI/ÀRIA.</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<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="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
<td style="width:748px">
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) PERSONAL LABORAL</span></strong></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"> </span></p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÈCNIC/A SUPERIOR. PERIODISME </span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÉCNICO/A SUPERIOR. PERIODISMO</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÈCNIC/A SUPERIOR. PSICOLOGIA</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÉCNICO/A SUPERIOR. PSICOLOGIA</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INFORMADOR/A TURÍSTICA</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INFORMADOR/A TURÍSTICA</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIU/IVA. </span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIVO/A</span></p>
</td>
</tr>
<tr>
<td style="width:65px">
<p style="text-align:center"> </p>
</td>
<td style="width:95px">
<p style="text-align:center"> </p>
</td>
<td style="width:748px">
<p> </p>
</td>
</tr>
<tr>
<td rowspan="2" style="width:65px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p>
</td>
<td rowspan="2" style="width:95px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AAPP</span></p>
</td>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARI/ÀRIA</span></p>
</td>
</tr>
<tr>
<td style="width:748px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARIO/A</span></p>
</td>
</tr>
</tbody>
</table>
<p></p>
<table border="1" cellspacing="0">
<tbody>
<tr>
<td colspan="5">
<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL/PERSONAL EVENTUAL</span></strong></p>
</td>
</tr>
<tr>
<td style="width:166px">
<p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ/DENOMINACIÓN</span></strong></em></p>
</td>
<td style="width:122px">
<p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nº LLOCS/ Nº PUESTOS</span></strong></em></p>
</td>
<td style="width:262px">
<p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONS/FUNCIONES</span></strong></em></p>
</td>
<td style="width:185px">
<p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RÈG. DEDICACIÓ/REG.DEDICACIÓN</span></strong></em></p>
</td>
<td style="width:220px">
<p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETRIBUCIÓ ANUAL/RETRIBUCIÓN ANUAL</span></strong></em></p>
</td>
</tr>
<tr>
<td style="width:166px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Gabinet/Jefe/a de Gabinete</span></p>
</td>
<td style="width:122px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p>
</td>
<td style="width:262px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirigir i gestionar el Gabinet de Batlia, fixant les directrius a seguir per assegurar els objectius. Coordinar les relacions institucionals en l'entorn del Batle com a eix fonamental del desenvolupament de les directrius polítiques./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 </span></p>
</td>
<td style="width:185px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plena i exclusiva/Plena y exclusiva</span></p>
</td>
<td style="width:220px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fins un màxim de 53.040,00 €/any.//Hasta un máximo de 53.040,00 €/año.</span></p>
</td>
</tr>
<tr>
<td style="width:166px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director/a General//Director/a General</span></p>
</td>
<td style="width:122px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p>
</td>
<td style="width:262px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirigir i impulsar les actuacions relatives a l'àrea o àrees d'activitat que li siguin assignades per la Batlia, responsabilitzant-se de la coordinació, organització i gestió del conjunt d'unitats administratives que comprengui./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></p>
</td>
<td style="width:185px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plena i exclusiva/Plena y exclusiva</span></p>
</td>
<td style="width:220px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fins un màxim de 60.180,00 €/any.//Hasta un máximo de 60.180,00 €/año.</span></p>
</td>
</tr>
<tr>
<td style="width:166px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador/a de Projectes i/o Responsable de Serveis//Coordinador/a de Proyectos y/o Responsable de Servicios</span></p>
</td>
<td style="width:122px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p>
</td>
<td style="width:262px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirigir i impulsar les actuacions relatives a les unitats d'activitat que li siguin assignades per l'Alcaldia, sota les directrius i coordinació del Director General, en cas de què depenguin de més d'una àrea o es tracti de projectes interdisciplinars que afectin a més d'un departament./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></p>
</td>
<td style="width:185px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plena i exclusiva/Plena y exclusiva</span></p>
</td>
<td style="width:220px">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fins un màxim de 47.940,00 €/any.//Hasta un máximo de 47.940,00€/año.</span></p>
</td>
</tr>
</tbody>
</table>
<p style="text-align:left"> </p>
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