2024-02-15
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![CDATA[Corrección errores aprobación definitiva presupuesto 2024 versión castellano]]
2024-02-13
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2024-02-15
2024-02-15
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![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Habiéndose detectado una serie de errores en la publicación del BOIB n.º 7 de 13 de enero de 2024, en la versión en castellano del Presupuesto del Ayuntamiento de Calvià para el ejercicio 2024, se vuelve a publicar íntegramente. </span></span></p>
<p style="text-align:center"> </p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>DECRETO</strong></span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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 cual se aprueba el Texto Refundido de la Ley Reguladora de las haciendas locales y en el artículo 20 apartados 1 y 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 2024, no se han presentado reclamaciones que se ajusten al artículo 170.2 del RDL 2/2014, por lo que queda aprobado definitivamente el Presupuesto General del Ayuntamiento para el ejercicio 2024, transcribiéndose a continuación el acuerdo de aprobación provisional y el resumen por capítulos de cada uno de los presupuestos que lo integran:</span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">“<strong>PRIMERO.-</strong> Aprobar el proyecto de Presupuesto del Ayuntamiento para 2024 de acuerdo con el siguiente formato: </span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><strong><span style="color:#000000"><span style="color:#000000">PRESUPUESTO ORDINARIO AJUNTAMENT DE CALVIÀ</span></span></strong></span></span></p>
<table border="1" style="width:60%">
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>% s/TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>GASTOS:</strong></span></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>114.983.411,41</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>89,53%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Gastos de personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">43.475.948,67</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33,85%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.628.888,28</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23,85%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.018.250,72</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,79%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">39.860.323,74</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31,04%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>13.441.875,95</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10,47%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>11.582.073,87</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>9,02%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">544.823,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,42%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">310.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,24%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.004.979,08</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,78%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>128.425.287,36</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>115.813.457,36</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>90,18%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos directos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">54.970.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">42,80%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.001.700,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,23%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.564.800,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11,34%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29.998.207,43</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23,36%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.278.749,93</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,45%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>12.611.830,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>9,82%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.905.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">396.830,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,31%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">310.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,24%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7,79%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>128.425.287,36</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="display:none"> </span></p>
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><span style="color:#000000">PRESUPUESTO INSTITUTO MUNICIPAL DE EDUCACIÓN Y BIBLIOTECAS</span></span></strong><span style="display:none"> </span></span></p>
<table border="1" style="width:60%">
<thead>
<tr>
<th scope="col">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>% S. TOTAL</strong></span></span></p>
</th>
</tr>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>GASTOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.402.789,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>97,05%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.792.201,40</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63,37%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos en bienes y servicios</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.159.386,64</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">700,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,01%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">450.501,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4,20%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>316.003,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2,95%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">294.003,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,74%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.718.792,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.402.789,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>97,05%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos directos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">559.480,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,22%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.843.309,04</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">91,83%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>316.003,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2,95%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">294.003,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,74%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10.718.792,04</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><span style="color:#000000">PRESUPUESTO CALVIÀ 2000,S.A.</span></span></strong></span></p>
<table border="1" style="width:60%">
<thead>
<tr>
<th scope="col">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></p>
</th>
</tr>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>GASTOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>33.468.988,70</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>85,69%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.021.587,51</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">46,14%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos en bienes y servicios</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.089.599,83</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">38,63%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">357.801,36</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,92%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.590.420,43</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>14,31%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.471.922,24</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8,89%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.118.498,19</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,42%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>39.059.409,14</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>35.682.018,50</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>91,35%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos directos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.152.407,87</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">46,47%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.312.858,99</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">44,32%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">216.751,64</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,55%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.377.390,64</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>8,65%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.258.892,45</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3,22%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.118.498,19</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,42%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>39.059.409,14</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><span style="color:#000000">PRESUPUESTO LLAR DE CALVIÀ, S.A.</span></span></strong></span></p>
<table border="1" style="width:60%">
<thead>
<tr>
<th scope="col">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></p>
</th>
</tr>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>GASTOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.910.250,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>98,03%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.936.718,65</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">73,62%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos en bienes y servicios</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">972.031,35</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24,37%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,04%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>78.600,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>1,97%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">78.600,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,97%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.988.850,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.988.850,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos directos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">739.250,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18,53%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">249.600,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,26%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">75,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,00%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.988.850,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><span style="color:#000000">PRESUPUESTO LIMPIEZAS COSTA DE CALVIA ,S.A.</span></span></strong></span></p>
<table border="1" style="width:60%">
<thead>
<tr>
<th scope="col">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></p>
</th>
</tr>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>GASTOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.232.833,80</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,79%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.025.820,40</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95,84%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos en bienes y servicios</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">207.013,40</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3,95%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>11.086,22</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,21%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.086,22</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.243.920,02</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.241.736,02</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,96%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos directos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.241.736,02</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">99,96%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.184,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,04%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.184,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,04%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>5.243.920,02</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PRESUPUESTO OFICINA MUNICIPAL DE TRIBUTOS</strong></span></span></p>
<table border="1" style="width:60%">
<thead>
<tr>
<th scope="col">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>%S.TOTAL</strong></span></span></p>
</th>
</tr>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>GASTOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.054.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,37%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.440.666,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">69,68%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos en bienes y servicios</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">613.010,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29,65%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,05%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>13.000,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,63%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,15%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.067.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
</tbody>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.054.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>99,37%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos directos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,80%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.934.676,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">93,57%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>13.000,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,63%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,15%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,48%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.067.676,00</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><span style="color:#000000">PRESUPUESTO CONSOLIDADO</span></span></strong></span></p>
<table border="1" style="width:60%">
<thead>
<tr>
<th scope="col">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</th>
<th scope="col">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>%S.TOTAL</strong></span></span></p>
</th>
</tr>
</thead>
<tbody>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>GASTOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>134.528.160,58</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>87,54%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de personal</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">77.692.942,63</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50,55%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos en bienes y servicios</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.669.929,50</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">32,97%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.379.252,08</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,90%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.786.036,37</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3,11%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>19.153.982,60</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>12,46%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.879.076,87</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7,73%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">326.420,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,21%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.825.008,46</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,49%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.123.477,27</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,03%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>153.682.143,19</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>137.658.738,55</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>89,57%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos directos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55.709.250,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36,25%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.251.300,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,37%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33.396.687,87</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21,73%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.805.999,11</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20,70%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.495.501,57</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5,53%</span></span></p>
</td>
</tr>
<tr>
<td colspan="2">
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>16.023.404,64</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>10,43%</strong></span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.905.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,24%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de capital</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.655.722,45</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,08%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.462.682,19</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,60%</span></span></p>
</td>
</tr>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación pasivos financieros</span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000.000,00</span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,51%</span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"> </span></span></p>
</td>
<td>
<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>153.682.143,19</strong></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>100,00%</strong></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SEGUNDO</strong>.- Aprobar las Bases de Ejecución que desarrollan los presupuestos anteriores.</span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>TERCERO</strong>.- Aprobar la relación de puestos de trabajo que comprende todos los puestos de trabajo del personal funcionario, laboral y de personal funcionario de ocupación eventual. </span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>CUARTO</strong>.- Exponer al público durante quince días hábiles la aprobación inicial del presente acuerdo mediante la publicación el anuncio en el BOIB. El presupuesto se considerará definitivamente aprobado si durante el período de exposición pública no se formulasen alegaciones al respeto. </span></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><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></span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Insertar la presente resolución en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares en cumplimiento de lo que dispone el artículo 169.3 del RDL 2/2004 de 5 de marzo por el que se aprueba el Texto Refundido de la Ley Reguladora de Haciendas Locales. </span></span></p>
<div style="page-break-after:always"><span style="display:none"> </span></div>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En virtud de lo dispuesto en el artículo 171 del RDL 2/2004, de 5 de marzo por el que se aprueba el Texto Refundido de la Ley Reguladora de Haciendas Locales y en el artículo 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 términos que establecen las normas de esta jurisdicción. La interposición de recursos, no suspenderá por si misma, la aplicación del Presupuesto definitivamente aprobado.</span></span></p>
<p style="text-align:center"> </p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Calvià, en fecha de la firma electrónica <em>(12 de febrero de 2024)</em></span></span></p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">El alcalde</span></strong><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Juan Antonio Amengual Guasp</span></span></p>
<p> </p>
<table border="1" style="width:100%">
<tbody>
<tr>
<td colspan="5">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>PERSONAL EVENTUAL/</strong><em><strong>PERSONAL EVENTUAL 2024</strong></em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:176px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>DENOMINACIÓ/</strong><em><strong>DENOMINACIÓN</strong></em></span></span></span></p>
</td>
<td style="width:66px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Nº LLOCS/</strong><em><strong> Nº PUESTOS</strong></em></span></span></span></p>
</td>
<td style="width:462px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>FUNCIONS/</strong><em><strong>FUNCIONES</strong></em></span></span></span></p>
</td>
<td style="width:123px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DEDICACIÓ/</strong></span></span></p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><em><strong>DEDICACIÓN</strong></em></span></span></p>
</td>
<td style="width:129px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>RETRIBUCIÓ ANUAL/</strong><em><strong>RETRIBUCIÓN ANUAL</strong></em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:176px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gerent Ajuntament/<em>Gerente Ayuntamiento</em></span></span></p>
</td>
<td style="width:66px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p>
</td>
<td style="width:462px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dirigir i coordinar, sota les directrius del Batle, les diferents àrees, Instituts Municipals i Empreses Públiques de l'Ajuntament de Calvià, responsabilitzant-se de la coordinació i gestió del conjunt de Direccions o Unitats Administratives que comprengui//<em>Dirigir y coordinar, bajo las directrices del Alcalde, las diferentes áreas, Institutos Municipales y Empresas Públicas del Ayuntamiento de Calvià, responsabilizándose de la coordinación y gestión del conjunto de Direcciones o Unidades Administrativas que comprenda.</em></span></span></p>
</td>
<td style="width:123px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Plena i exclusiva<em>/Plena y exclusiva</em></span></span></span></p>
</td>
<td style="width:129px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Fins un màxim de </span>68<span style="color:#000000">.</span>0<span style="color:#000000">00,00 €/any.//</span><span style="color:#000000"><em>Hasta un máximo de </em></span><em>68</em><span style="color:#000000"><em>.</em></span><em>0</em><span style="color:#000000"><em>00,00 €/año.</em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:176px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Director/a General//<em>Director/a General</em></span></span></span></p>
</td>
<td style="width:66px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p>
</td>
<td style="width:462px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Dirigir i impulsar les actuacions relatives a l'àrea o àrees d'activitat que li siguin assignades per la Batlia, responsabilitzant-se de la coordinació, organització i gestió del conjunt d'unitats administratives que comprengui</span>/<span style="color:#000000">/<em>Dirigir e impulsar las actuaciones relativas al área o áreas de actividad que le sean asignadas por la Alcaldía, responsabilizándose de la coordinación, organización y gestión del conjunto de Unidades Administrativas que comprenda.</em></span></span></span></p>
</td>
<td style="width:123px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Plena i exclusiva<em>/Plena y exclusiva</em></span></span></span></p>
</td>
<td style="width:129px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Fins un màxim de 62.300,00 €/any.//<em>Hasta un máximo de 62.300,00 €/año.</em></span></span></span></p>
</td>
</tr>
<tr>
<td style="width:176px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Coordinador/a de Projectes i/o Responsable de Serveis//<em>Coordinador/a de Proyectos y/o Responsable de Servicios</em></span></span></span></p>
</td>
<td style="width:66px">
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p>
</td>
<td style="width:462px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">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./<em>Dirigir e impulsar las actuaciones relativas a las unidades de actividad que le sean asignadas por la Alcaldía, bajo las directrices y coordinación del Director General, en caso de que dependan de más de un área o se trate de proyectos interdisciplinarios</em></span></span></span></p>
</td>
<td style="width:123px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Plena i no exclusiva<em>/Plena y no exclusiva</em></span></span></span></p>
</td>
<td style="width:129px">
<p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Fins un màxim de 49.700,00 €/any.//<em>Hasta un máximo de 49.700,00€/año.</em></span></span></span></p>
</td>
</tr>
</tbody>
</table>
]]
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