2024-12-23
695276
CAIB
845827
63651
![CDATA[Aprobación definitiva Presupuesto 2025]]
CAIB
es
CAIB
2024-12-28
![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Alcalde del Ayuntamiento de Calvià, en cumplimiento de lo dispuesto en el artículo 169, apartados 1 y 3 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y en el artículo 20.3 del Real Decreto 500/1990, de 20 de abril, hace saber que durante el período de exposición pública del Presupuesto General del Ayuntamiento para el ejercicio 2025 no se han presentado reclamaciones que se ajusten al artículo 170.2 del RDL 2/2004, quedando aprobado definitivamente el Presupuesto General del Ayuntamiento de Calvià para el ejercicio 2025, transcribiéndose a continuación el acuerdo de aprobación provisional y el resumen por capítulos de cada uno de los presupuestos que lo integran:</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">“<strong>PRIMERO</strong>. -Aprobar el proyecto de Presupuesto del Ayuntamiento para el 2025 de acuerdo con el siguiente formato:</span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PRESUPUESTO AYUNTAMIENTO DE CALVIÀ</strong></span></span></span></p>
</td>
</tr>
</tbody>
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<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>% S. TOTAL</strong></span></span></span></p>
</td>
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<tbody>
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<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>GASTOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>114.879.348,83</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>94,10 %</strong></span></span></span></p>
</td>
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</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">44.222.294,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">36,22 %</span></span></span></p>
</td>
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</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">30.862.009,53</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">25,28 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">884.820,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,72 %</span></span></span></p>
</td>
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</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">38.910.225,30</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">31,87 %</span></span></span></p>
</td>
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</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>7.199.534,43</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>5,90 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4.704.176,76</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3,85 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">649.823,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,53 %</span></span></span></p>
</td>
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</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">310.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,25 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.535.534,67</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1,26 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>122.078.883,26</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>% S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>119.667.289,76</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>98,02 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos directos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">53.615.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">43,92 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos indirectos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6.002.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4,92 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">15.283.510,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">12,52 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">34.890.802,49</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">28,58 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9.875.977,27</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8,09 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>2.411.593,50</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>1,98 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Enajenación de Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.905.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1,56 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">196.593,50</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,16 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">310.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,25 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>122.078.883,26</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PRESUPUESTO INSTITUTO MUNICIPAL DE EDUCACIÓN Y BIBLIOTECAS </strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>% S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>10.515.000,21</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>98,45 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6.896.210,94</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">64,57 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3.138.589,27</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">29,38 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">700,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,01 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">479.500,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4,49 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>166.003,00</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>1,55 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">144.003,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1,35 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">22.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,21 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>10.681.003,21</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>10.515.000,21</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>98,45 %</strong></span></span></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos directos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos indirectos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">584.525,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5,47 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9.930.475,21</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">92,97 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>166.003,00</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>1,55 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">144.003,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1,35 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">22.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,21 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>10.681.003,21</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PRESUPUESTO CALVIA 2000</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>35.818.397,09</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>85,90 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">20.195.342,46</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">48,43 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">15.326.129,44</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">36,76 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">296.925,19</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,71 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>5.879.275,56</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>14,10 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3.834.246,56</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9,20 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2.045.029,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4,90 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>41.697.672,65</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>38.368.759,62</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>92,02 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos directos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos indirectos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">21.596.112,26</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">51,79 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">16.312.858,99</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">39,12 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">459.788,37</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1,10 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>3.328.913,03</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>7,98 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.283.884,03</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3,08 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2.045.029,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4,90 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>41.697.672,65</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PRESUPUESTO LLAR DE CALVIA</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>3.985.653,38</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>97,79 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2.980.270,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">73,12 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.003.883,38</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">24,63 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.500,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,04 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>90.050,00</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>2,21 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">90.050,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2,21 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>4.075.703,38</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>4.075.703,38</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos directos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">731.825,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">17,96 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos indirectos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3.100.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">76,06 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">243.878,38</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5,98 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>0,00</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>0,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>4.075.703,38</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PRESUPUESTO LIMPIEZAS COSTA DE CALVIA</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>5.232.485,43</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>99,78 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5.026.401,65</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">95,85 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">206.083,78</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3,93 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>11.434,59</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>0,22 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">11.434,59</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,22 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>5.243.920,02</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>5.241.736,02</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>99,96 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos directos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos indirectos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5.241.736,02</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">99,96 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>2.184,00</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>0,04 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2.184,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,04 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>5.243.920,02</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PRESUPUESTO OFICINA MUNICIPAL DE TRIBUTOS</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S.TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>2.073.689,71</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>99,09 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.416.766,31</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">67,70 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">655.923,40</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">31,34 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,05 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>19.000,00</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>0,91 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,43 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">10.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,48 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>2.092.689,71</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S.TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>2.074.689,71</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>99,14 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos directos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos indirectos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">120.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5,73 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.954.689,71</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">93,41 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>18.000,00</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>0,86 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Enajenación de Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,38 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">10.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,48 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>2.092.689,71</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td colspan="4" style="vertical-align:BOTTOM">
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PRESUPUESTO CONSOLIDADO</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S.TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>137.725.314,72</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>91,25 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en personal</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">80.737.285,36</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">53,49 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos en bienes y servicios</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">51.192.618,80</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">33,92 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Gastos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.184.945,19</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,79 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4.610.465,37</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3,05 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>13.213.294,58</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>8,75 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4.857.179,76</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3,22 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">497.820,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,33 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4.187.681,15</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2,77 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3.670.613,67</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2,43 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL GASTOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>150.938.609,30</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DESCRIPCIÓN</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>IMPORTE</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>%S. TOTAL</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>INGRESOS:</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>A.- OPERACIONES CORRIENTES</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>145.163.918,77</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>96,17 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos directos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">54.346.825,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">36,01 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Impuestos indirectos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6.002.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3,98 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">3</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Tasas y otros ingresos</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">37.584.147,26</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">24,90 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">4</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias corrientes</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">36.651.302,49</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">24,28 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">5</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Ingresos patrimoniales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">10.579.644,02</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7,01 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>B.- OPERACIONES DE CAPITAL</strong></span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>5.774.690,53</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>3,83 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">6</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Enajenación de Inversiones reales</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.905.000,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1,26 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">7</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Transferencias de capital</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1.480.477,53</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,98 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">8</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación activos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">2.389.213,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">1,58 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">9</span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Variación pasivos financieros</span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00</span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">0,00 %</span></span></span></p>
</td>
</tr>
</tbody>
<tbody>
<tr>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"> </span></span></span></p>
</td>
<td>
<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></p>
</td>
<td>
<p style="text-align:right"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>150.938.609,30</strong></span></span></span></p>
</td>
<td>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>100,00 %</strong></span></span></span></p>
</td>
</tr>
</tbody>
</table>
<p><strong>SEGUNDO</strong><span style="font-family:"Times New Roman",Times,serif">. -Aprobar les Bases de Ejecución que desarrollan los anteriores Presupuestos.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCERO</strong>. -Aprobar la relación de puestos de trabajo que comprende todos los puestos de trabajo del personal funcionario, laboral y del personal funcionario de ocupación eventual.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>CUARTO.</strong> - Exponer al público durante quince días hábiles la aprobación inicial del presente acuerdo mediante la publicación del anuncio en el BOIB. El presupuesto se considerará definitivamente aprobado si durante el período de exposición pública no se formulases alegaciones al respecto.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>QUINTO. -</strong> Autorizar al Teniente de Alcalde competente en materia de Hacienda y Presupuestos para llevar a cabo todas las modificaciones presupuestarias necesarias en caso de reorganizaciones administrativas.”</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Insertar la presente resolución en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares en cumplimiento a lo dispuesto en el artículo 169.3 del RDL 2/2004 de 5 de marzo, por el cual se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales.</span></p>
<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En virtud de lo dispuesto en los artículos 171 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales y 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 plazos que establecen las normas de dicha jurisdicción. La interposición de recursos no suspenderá por sí misma la aplicación del Presupuesto definitivamente aprobado.</span></p>
<p> </p>
<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Calvià, a fecha firma electrónica </span><em>(23 de diciembre de 2024)</em></p>
<p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Juan Antonio Amengual Guasp</span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>PERSONAL EVENTUAL/</strong></span><span style="color:#000000"><em><strong>PERSONAL EVENTUAL 2025</strong></em></span></span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DENOMINACIÓ/</strong></span><span style="color:#000000"><em><strong>DENOMINACIÓN</strong></em></span></span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>Nº LLOCS/</strong></span><span style="color:#000000"><em><strong> Nº PUESTOS</strong></em></span></span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>FUNCIONS/</strong></span><span style="color:#000000"><em><strong>FUNCIONES</strong></em></span></span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>DEDICACIÓ/</strong></span></span></span></p>
<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><em><strong>DEDICACIÓN</strong></em></span></span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><strong>RETRIBUCIÓ ANUAL/</strong></span><span style="color:#000000"><em><strong>RETRIBUCIÓN ANUAL</strong></em></span></span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">Gerent Ajuntament</span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">1</span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">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>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Plena i exclusiva</span><span style="color:#000000"><em>/Plena y exclusiva</em></span></span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><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>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Director/a General//</span><span style="color:#000000"><em>Director/a General</em></span></span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">6</span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><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">/</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>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Plena i exclusiva</span><span style="color:#000000"><em>/Plena y exclusiva</em></span></span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Fins un màxim de 62.300,00 €/any.//</span><span style="color:#000000"><em>Hasta un máximo de 62.300,00 €/año.</em></span></span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Coordinador/a de Projectes i/o Responsable de Serveis//</span><span style="color:#000000"><em>Coordinador/a de Proyectos y/o Responsable de Servicios</em></span></span></span></p>
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<p style="text-align:center"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif">5</span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Dirigir i impulsar les actuacions relatives a les unitats d'activitat que li siguin assignades per la Batlia, sota les directrius i coordinació del Director General o directors generals, en cas de què depenguin de més d'una àrea o es tracti de projectes interdisciplinars que afectin a més d'un departament./</span><span style="color:#000000"><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 o directores generales, en caso de que dependan de más de un área o se trate de proyectos interdisciplinarios </em></span></span></span><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000"><em>que afecten a más de un Departamento.</em></span></span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Plena i no exclusiva</span><span style="color:#000000"><em>/Plena y no exclusiva</em></span></span></span></p>
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<p style="text-align:left"><span style="font-size:10px"><span style="font-family:"Times New Roman",Times,serif"><span style="color:#000000">Fins un màxim de 49.700,00 €/any.//</span><span style="color:#000000"><em>Hasta un máximo de 49.700,00€/año.</em></span></span></span></p>
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