{"id":119,"date":"2020-03-10T08:52:01","date_gmt":"2020-03-10T07:52:01","guid":{"rendered":"https:\/\/213.201.74.138\/?page_id=119"},"modified":"2022-04-20T09:57:10","modified_gmt":"2022-04-20T09:57:10","slug":"memoria-de-tesoreria","status":"publish","type":"page","link":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/memoria-de-tesoreria\/","title":{"rendered":"Memoria de Tesorer\u00eda"},"content":{"rendered":"[vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb bg_color=\u00bb#e8e7e5″ scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb2%\u00bb overlay_strength=\u00bb0.5″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb parallax_bg=\u00bbtrue\u00bb parallax_bg_speed=\u00bbfast\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

TESORERO<\/h2>\n[\/vc_column_text][vc_column_text]\n

CARTA A LOS COLEGIADOS<\/h4>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb equal_height=\u00bbyes\u00bb content_placement=\u00bbbottom\u00bb bg_color=\u00bb#e8e7e5″ scene_position=\u00bbtop\u00bb layer_one_image=\u00bb1969″ text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb2%\u00bb bottom_padding=\u00bb2%\u00bb enable_gradient=\u00bbtrue\u00bb color_overlay=\u00bb#e8e7e5″ color_overlay_2=\u00bb#e9f2f2″ gradient_direction=\u00bbtop_to_bottom\u00bb overlay_strength=\u00bb1″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_row_inner equal_height=\u00bbyes\u00bb column_margin=\u00bbdefault\u00bb text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbbottom\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/2″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][image_with_animation image_url=\u00bb2218″ alignment=\u00bbcenter\u00bb animation=\u00bbFade In\u00bb border_radius=\u00bbnone\u00bb box_shadow=\u00bbnone\u00bb max_width=\u00bb125%\u00bb margin_bottom=\u00bb0″][\/vc_column_inner][vc_column_inner column_padding=\u00bbpadding-8-percent\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/2″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

Estimada\/o compa\u00f1era\/o:<\/p>\n

Es el momento de liquidar el ejercicio 2019. La pandemia de Covid-19 nos ha obligado a retrasar la rendici\u00f3n de cuentas del ejercicio si bien, afortunadamente y a fecha de hoy, no hemos tenido que lamentar v\u00edctimas mortales entre nuestro colectivo, en la Regi\u00f3n.<\/p>\n

Este ejercicio, como continuaci\u00f3n de la trayectoria trazada a lo largo de los \u00faltimos cuatro a\u00f1os, ha supuesto la culminaci\u00f3n de los objetivos de modernizaci\u00f3n y optimizaci\u00f3n en materia de previsi\u00f3n y cumplimiento presupuestario.<\/p>\n

Como sabes, el presupuesto del a\u00f1o 2019 se redujo como resultado, entre otras cosas, de la disminuci\u00f3n del gasto por facturaci\u00f3n y gesti\u00f3n de recetas, fruto de la revisi\u00f3n y actualizaci\u00f3n de los procesos de negocio relacionados con el servicio. Esto nos permiti\u00f3 trasladar esa reducci\u00f3n a la factura por prestaci\u00f3n de servicios a las oficinas de farmacia junto con otras gestiones dirigidas a reducir los costes soportados por la farmacia y mejorar su resultado de explotaci\u00f3n. Esta l\u00ednea de trabajo nos est\u00e1 proporcionando buenos resultados previsionales para el ejercicio 2020 y nos va a permitir trazar unos presupuestos para 2021 que redunden en esta estrategia.<\/p>\n

As\u00ed pues, el a\u00f1o ha finalizado con un importante super\u00e1vit, de 202.528,05 \u20ac en l\u00ednea con el registrado en los \u00faltimos ejercicios en relaci\u00f3n al importe neto de la cifra de negocios.<\/p>\n

Con respecto a la facturaci\u00f3n al SMS, la tendencia negativa con la que se inici\u00f3 el a\u00f1o se corrigi\u00f3 por el efecto de los \u00faltimos meses de 2019 estableciendo un crecimiento del 1,68%, inferior a la media nacional, que se situ\u00f3 en el 2,2%. En este sentido, quiero resaltar que el 2020 ser\u00e1 un a\u00f1o vol\u00e1til e incierto con una fuerte reducci\u00f3n del PIB y la recaudaci\u00f3n p\u00fablica, as\u00ed como un incremento desbocado del d\u00e9ficit p\u00fablico, sin precedentes en la historia reciente. Por esto, quiero pedirte encarecidamente prudencia y previsi\u00f3n en tus decisiones dado que la farmacia suele registrar estos efectos con cierto retraso desde la aparici\u00f3n de los primeros s\u00edntomas.<\/p>\n[\/vc_column_text][vc_column_text]\n

La farmacia regional ha demostrado hasta ahora y aun m\u00e1s durante esta pandemia su capacidad para sobreponerse a las adversidades, logrando prestar nuestro servicio sanitario a la sociedad sin incidencias, asumiendo los costes de protecci\u00f3n y sin incrementar el coste del servicio para los ciudadanos o la Administraci\u00f3n. Eso es algo que s\u00f3lo la Farmacia puede decir, que nos enorgullece y que no podemos dejar de defender.<\/p>\n

El futuro nos depara retos que s\u00f3lo el tiempo nos permitir\u00e1 conocer pero como seguro coincidir\u00e1s conmigo, una gesti\u00f3n experimentada unida al control de la tesorer\u00eda y de los gastos de explotaci\u00f3n es el mejor punto de partida para afrontar las dificultades. Doy por descontado que la cualificaci\u00f3n profesional es un intangible que tenemos m\u00e1s que demostrado; manteng\u00e1moslo y trabajemos juntos para incrementarlo. Esta visi\u00f3n es la que como Tesorero vengo aplicando durante estos \u00faltimos a\u00f1os y los resultados nos avalan.<\/p>\n

Un a\u00f1o m\u00e1s, quiero recordarte que esta Tesorer\u00eda est\u00e1 a tu entera disposici\u00f3n para cuanto necesites.<\/p>\n

Recibe un fuerte abrazo.<\/p>\n

 <\/p>\n

Roberto Carrilero<\/strong><\/h5>\n
Tesorero<\/h6>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb bg_color=\u00bb#e9f2f2″ scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb2%\u00bb bottom_padding=\u00bb2%\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb4\/6″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_text_separator title=\u00bb\u00cdNDICE\u00bb color=\u00bbpeacoc\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#PRESUPUESTO\u00bb link_text=\u00bbPRESUPUESTO\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#GESTION\u00bb link_text=\u00bbLA GESTI\u00d3N COLEGIAL 2019″][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#INVERSIONES\u00bb link_text=\u00bbLAS INVERSIONES\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#CUENTA\u00bb link_text=\u00bbCUENTA DE PERDIDAS Y GANANCIAS GENERAL DEL COLEGIO\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#NOEXENTAS\u00bb link_text=\u00bbCUENTA DE PERDIDAS Y GANANCIAS DE LAS ACTIVIDADES NO EXENTAS\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#BALANCE\u00bb link_text=\u00bbBALANCE DE SITUACI\u00d3N\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#NOVEDADES\u00bb link_text=\u00bbNOVEDADES DEL A\u00d1O 2020″][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#INGRESOS\u00bb link_text=\u00bbNOVEDADES EN INGRESOS\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#GASTOS\u00bb link_text=\u00bbNOVEDADES EN GASTOS\u00bb][nectar_cta btn_style=\u00bbsee-through\u00bb heading_tag=\u00bbh6″ link_type=\u00bbregular\u00bb alignment=\u00bbleft\u00bb url=\u00bb#INFORME\u00bb link_text=\u00bbINFORME DE AUDITOR\u00cdA\u00bb][\/vc_column][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb2%\u00bb bottom_padding=\u00bb2%\u00bb id=\u00bbGESTION\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][heading]LA GESTI\u00d3N COLEGIAL[\/heading][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbEL COLEGIO DESDE LA TESORER\u00cdA\u00bb][vc_column_text css=\u00bb.vc_custom_1593698282141{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

Es funci\u00f3n esencial de la Tesorer\u00eda el conseguir los recursos econ\u00f3micos necesarios para poder dar las prestaciones, que estatutariamente nos corresponden, con la m\u00e1xima calidad y al mejor coste posible de cada momento.<\/span><\/p>\n

Los recursos colegiales provienen fundamentalmente de cuotas colegiales, y en su gran mayor\u00eda, de aquellos colegiados que ejercen la actividad de Oficina de Farmacia, todo ello bajo el principio de solidaridad que tienen las cuotas.<\/span><\/p>\n[\/vc_column_text][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text css=\u00bb.vc_custom_1595313769327{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

Son muchos los datos, \u201cinput\u201d, que nos llegan desde el exterior, donde nos previenen de continuas amenazas para la actividad de farmacia, en especial aquellos que afectan a la cuesti\u00f3n econ\u00f3mica, lo que hace que estemos permanentemente alerta, luchando contra aquellas medidas injustas e informando a los colegiados al respecto.<\/span><\/p>\n

El Colegio como organizaci\u00f3n, tambi\u00e9n debe procurar y procura, optimizar los recursos, reduciendo los costes y obteniendo mejores ofertas, tanto para bajar los costes de los servicios que recibe, como para modernizar y actualizar las infraestructuras colegiales.<\/span><\/p>\n

Entrando a datos concretos de facturaci\u00f3n de recetas de las oficinas de farmacias a trav\u00e9s de los diferentes conciertos y acuerdos que se dispone, volvemos a comprobar que el <\/span>crecimiento del PVP de todas las entidades sube un 1,68%.<\/span><\/p>\n

En el cuadro podemos ver estos datos, que de forma contundente demuestra que las farmacias de la regi\u00f3n, mientras que los costes suben por encima del 2%, el volumen de facturaci\u00f3n crece solo el 1,68% por recetas tramitadas a trav\u00e9s del Colegio.<\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb offset=\u00bbvc_col-xs-12″][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n
ENTIDAD<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2019<\/span><\/strong><\/span><\/td>\n\u20ac PREVISTO 2019<\/span><\/strong><\/span><\/td>\nVARIAC. S\/PREV<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2018<\/span><\/strong><\/span><\/td>\nVARIAC S\/REALIZ<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

465.920.082<\/span><\/p>\n<\/td>\n

\n

464.536.839<\/span><\/p>\n<\/td>\n

\n

0,30%<\/span><\/p>\n<\/td>\n

\n

458.016.654<\/span><\/p>\n<\/td>\n

\n

1,73%<\/span><\/p>\n<\/td>\n<\/tr>\n

MUFACE<\/span><\/strong><\/td>\n\n

14.866.630<\/span><\/p>\n<\/td>\n

\n

14.705.401<\/span><\/p>\n<\/td>\n

\n

1,10%<\/span><\/p>\n<\/td>\n

\n

14.605.848<\/span><\/p>\n<\/td>\n

\n

1,79%<\/span><\/p>\n<\/td>\n<\/tr>\n

ISFAS<\/span><\/span><\/strong><\/td>\n\n

10.631.514<\/span><\/p>\n<\/td>\n

\n

10.469.577<\/span><\/p>\n<\/td>\n

\n

1,55%<\/span><\/p>\n<\/td>\n

\n

10.685.612\u00a0<\/span><\/p>\n<\/td>\n

\n

-0,51%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

M. JUDICIAL<\/span>
\n<\/span><\/span><\/strong><\/td>\n		\n

718.022<\/span><\/p>\n<\/td>\n

\n

697.361<\/span><\/p>\n<\/td>\n

\n

2,96%<\/span><\/p>\n<\/td>\n

\n

698.090\u00a0<\/span><\/p>\n<\/td>\n

\n

2,86%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

MUTUAS PATRONALES<\/span><\/span><\/strong><\/td>\n\n

602.419<\/span><\/p>\n<\/td>\n

\n

612.458<\/span><\/p>\n<\/td>\n

\n

-1,64%<\/span><\/p>\n<\/td>\n

\n

603.654\u00a0<\/span><\/p>\n<\/td>\n

\n

-0,20%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/span><\/span><\/strong><\/td>\n\n

492.738.668<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

491.021.636<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

0,35%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

484.609.857\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

1,68%<\/span>\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text css=\u00bb.vc_custom_1594709964013{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

Igualmente, el crecimiento de n\u00famero de recetas tramitadas sube un 2,72%, no teniendo correspondencia con el crecimiento del PVP, es decir se realiza m\u00e1s trabajo por menor importe.<\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb4\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n
ENTIDAD<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2019<\/span><\/strong><\/span><\/td>\n\u20ac PREVISTO 2019<\/span><\/strong><\/span><\/td>\nVARIAC. S\/PREV<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2018<\/span><\/strong><\/span><\/td>\nVARIAC S\/REALIZ<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

32.164.098<\/span><\/p>\n<\/td>\n

\n

31.749.959<\/span><\/p>\n<\/td>\n

\n

1,30%<\/span><\/p>\n<\/td>\n

\n

31.297.023<\/span><\/p>\n<\/td>\n

\n

2,77%<\/span><\/p>\n<\/td>\n<\/tr>\n

MUFACE<\/span><\/strong><\/td>\n\n

1.001.162<\/span><\/p>\n<\/td>\n

\n

987.496<\/span><\/p>\n<\/td>\n

\n

1,38%<\/span><\/p>\n<\/td>\n

\n

978.090<\/span><\/p>\n<\/td>\n

\n

2,36%<\/span><\/p>\n<\/td>\n<\/tr>\n

ISFAS<\/span><\/span><\/strong><\/td>\n\n

702.338<\/span><\/p>\n<\/td>\n

\n

685.358<\/span><\/p>\n<\/td>\n

\n

2,48%<\/span><\/p>\n<\/td>\n

\n

698.464<\/span><\/p>\n<\/td>\n

\n

0,55%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

M. JUDICIAL<\/span>
\n<\/span><\/span><\/strong><\/td>\n		\n

48.544<\/span><\/p>\n<\/td>\n

\n

46.798<\/span><\/p>\n<\/td>\n

\n

3,73%<\/span><\/p>\n<\/td>\n

\n

46.329<\/span><\/p>\n<\/td>\n

\n

4,78%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

PATRONALES<\/span><\/span><\/strong><\/td>\n\n

60.564<\/span><\/p>\n<\/td>\n

\n

61.924<\/span><\/p>\n<\/td>\n

\n

-2,20%<\/span><\/p>\n<\/td>\n

\n

55.717<\/span><\/p>\n<\/td>\n

\n

8,70%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/span><\/span><\/strong><\/td>\n\n

33.976.706<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

33.531.535<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

1,33%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

33.075.623<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2,72%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text css=\u00bb.vc_custom_1593601498175{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

Respecto de implantaci\u00f3n de receta electr\u00f3nica en el Servicio Murciano de Salud, observamos como el n\u00famero de dispensaciones presenta una ligera tendencia al crecimiento, pero no ha llegado a alcanzar los niveles \u00f3ptimos que deber\u00eda haber llegado en el a\u00f1o 2019. <\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MES<\/span><\/span><\/strong><\/span><\/td>\nN\u00ba RECETA ELECTR\u00d3NICA
\n<\/span><\/span><\/strong>(R.E.)<\/span><\/span><\/strong><\/span><\/td>\n		N\u00ba RECETA PAPEL (R.P.)<\/span><\/span><\/strong><\/span><\/td>\n%R.E.<\/span><\/span><\/strong><\/span><\/td>\n%R.P.<\/span><\/span><\/strong><\/span><\/td>\nPVP R.E.<\/span><\/span><\/strong><\/span><\/td>\nPVP R.P.<\/span><\/span><\/strong><\/span><\/td>\nPRECIO MEDIO R.E.<\/span><\/span><\/strong><\/span><\/td>\nPRECIO MEDIO R.P.<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
ENERO<\/span><\/span><\/strong><\/td>\n\n

1.757.542<\/span><\/p>\n<\/td>\n

\n

1.095.442<\/span><\/p>\n<\/td>\n

\n

62%<\/span><\/p>\n<\/td>\n

\n

38%<\/span><\/p>\n<\/td>\n

\n

26.000.023<\/span><\/p>\n<\/td>\n

\n

\u00a014.490.050<\/span><\/p>\n<\/td>\n

\n

\u00a014,79\u20ac<\/span><\/p>\n<\/td>\n

\n

13,23\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

FEBRERO<\/span><\/strong><\/td>\n\n

1.577.683<\/span><\/p>\n<\/td>\n

\n

953.223<\/span><\/p>\n<\/td>\n

\n

62%<\/span><\/p>\n<\/td>\n

\n

38%<\/span><\/p>\n<\/td>\n

\n

23.343.239<\/span><\/p>\n<\/td>\n

\n

\u00a012.854.168<\/span><\/p>\n<\/td>\n

\n

\u00a014,80\u20ac<\/span><\/p>\n<\/td>\n

\n

13,48\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

MARZO<\/span><\/span><\/strong><\/td>\n\n

1.714.186<\/span><\/p>\n<\/td>\n

\n

961.906<\/span><\/p>\n<\/td>\n

\n

64%<\/span><\/p>\n<\/td>\n

\n

36%<\/span><\/p>\n<\/td>\n

\n

25.454.008<\/span><\/p>\n<\/td>\n

\n

\u00a013.077.269<\/span><\/p>\n<\/td>\n

\n

\u00a014,85\u20ac<\/span><\/p>\n<\/td>\n

\n

13,60\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

ABRIL<\/span>
\n<\/span><\/span><\/strong><\/td>\n		\n

1.774.502<\/span><\/p>\n<\/td>\n

\n

925.063<\/span><\/p>\n<\/td>\n

\n

66%<\/span><\/p>\n<\/td>\n

\n

34%<\/span><\/p>\n<\/td>\n

\n

26.305.717<\/span><\/p>\n<\/td>\n

\n

12.644.490\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a014,82\u20ac<\/span><\/p>\n<\/td>\n

\n

13,67\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

MAYO<\/span><\/span><\/strong><\/td>\n\n

1.856.102<\/span><\/p>\n<\/td>\n

\n

996.577<\/span><\/p>\n<\/td>\n

\n

65%<\/span><\/p>\n<\/td>\n

\n

35%<\/span><\/p>\n<\/td>\n

\n

27.503.073<\/span><\/p>\n<\/td>\n

\n

13.803.045\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a014,82\u20ac<\/span><\/p>\n<\/td>\n

\n

13,85\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0JUNIO<\/span><\/span><\/strong><\/td>\n\n

1.745.588<\/span><\/p>\n<\/td>\n

\n

810.053<\/span><\/p>\n<\/td>\n

\n

68%\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a032%<\/span><\/p>\n<\/td>\n

\n

26.027.363\u00a0<\/span><\/p>\n<\/td>\n

\n

11.235.385\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a014,91\u20ac<\/span><\/p>\n<\/td>\n

\n

13,87\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0JULIO<\/span><\/span><\/strong><\/td>\n\n

\u00a01.972.928<\/span><\/p>\n<\/td>\n

\n

\u00a0791.048<\/span><\/p>\n<\/td>\n

\n

71%\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a029%<\/span><\/p>\n<\/td>\n

\n

29.884.962\u00a0<\/span><\/p>\n<\/td>\n

\n

10.571.267\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a015,15\u20ac<\/span><\/p>\n<\/td>\n

\n

13,36\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0AGOSTO<\/span><\/span><\/strong><\/td>\n\n

\u00a01.811.922<\/span><\/p>\n<\/td>\n

\n

\u00a0645.402<\/span><\/p>\n<\/td>\n

\n

74%\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a026%<\/span><\/p>\n<\/td>\n

\n

27.565.682\u00a0<\/span><\/p>\n<\/td>\n

\n

8.284.003\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a015,21\u20ac<\/span><\/p>\n<\/td>\n

\n

12,84\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0SEPTIEMBRE<\/span><\/span><\/strong><\/td>\n\n

\u00a01.843.857<\/span><\/p>\n<\/td>\n

\n

\u00a0715.188<\/span><\/p>\n<\/td>\n

\n

72%\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a028%<\/span><\/p>\n<\/td>\n

\n

28.285.942\u00a0<\/span><\/p>\n<\/td>\n

\n

8.902.357\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a015,34\u20ac<\/span><\/p>\n<\/td>\n

\n

12,45\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0OCTUBRE<\/span><\/span><\/strong><\/td>\n\n

\u00a02.026.717<\/span><\/p>\n<\/td>\n

\n

\u00a0831.893<\/span><\/p>\n<\/td>\n

\n

71%\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a029%<\/span><\/p>\n<\/td>\n

\n

31.524.507\u00a0<\/span><\/p>\n<\/td>\n

\n

9.893.595\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a015,55\u20ac<\/span><\/p>\n<\/td>\n

\n

11,89\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0NOVIEMBRE<\/span><\/span><\/strong><\/td>\n\n

\u00a01.899.474<\/span><\/p>\n<\/td>\n

\n

\u00a0788.138<\/span><\/p>\n<\/td>\n

\n

71%\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a029%<\/span><\/p>\n<\/td>\n

\n

29.468.262\u00a0<\/span><\/p>\n<\/td>\n

\n

9.252.296\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a015,51\u20ac<\/span><\/p>\n<\/td>\n

\n

11,74\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0DICIEMBRE<\/span><\/span><\/strong><\/td>\n\n

\u00a02.022.477<\/span><\/p>\n<\/td>\n

\n

\u00a0699.888<\/span><\/p>\n<\/td>\n

\n

74%\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a026%<\/span><\/p>\n<\/td>\n

\n

31.378.413\u00a0<\/span><\/p>\n<\/td>\n

\n

8.170.964\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a015,51\u20ac<\/span><\/p>\n<\/td>\n

\n

11,67\u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/span><\/strong><\/span><\/td>\n\n

22.002.978<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

10.213.821<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

68%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

32%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

332.741.194\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

133.178.888\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

\u00a015,12\u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

13,04\u20ac\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

En diciembre se incluyeron algunas recetas electr\u00f3nicas de enero 2020.<\/sup><\/span>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbPRESUPUESTO\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbPRESUPUESTO\u00bb][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text css=\u00bb.vc_custom_1593603221803{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

El presupuesto colegial, bajo el nuevo formato implantado por la actual Junta de Gobierno, pretende dar informaci\u00f3n de una forma muy visual, y a partir de ah\u00ed conocer la evoluci\u00f3n de los ingresos y gastos. En la Asamblea General se pormenorizan los detalles a los efectos de que la claridad se complemente con la explicaci\u00f3n personal y directa del Tesorero.<\/span><\/p>\n

Las nuevas tendencias exigen a los Colegios a adaptarnos estructuralmente a las necesidades, formaci\u00f3n por videoconferencia, curso on-line, uso de elementos de comunicaci\u00f3n que tengan inmediatez en la recepci\u00f3n y que sean eficaces. Tambi\u00e9n adaptarnos a las nuevas formas de comunicaci\u00f3n m\u00e1s habitualmente usadas por los colegiados.<\/span><\/p>\n

Esta ha sido la filosof\u00eda que ha perseguido este presupuesto de 2019, que ahora se liquida, y con un esp\u00edritu de continua evoluci\u00f3n en lo telem\u00e1tico, pero sin perder la esencia y tradici\u00f3n colegial.<\/span><\/p>\n

Si anteriormente un gran beneficio econ\u00f3mico para las farmacias fue el cambiar de empresa de facturaci\u00f3n, este a\u00f1o 2019 ha sido la implantaci\u00f3n de la nueva Sede Electr\u00f3nica colegial que se empez\u00f3 a final de a\u00f1o. Tambi\u00e9n la nueva APP, el inicio del cambio en la telefon\u00eda y numerosos cambios tecnol\u00f3gicos que nos tienen que llevar a estar a la vanguardia.<\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbLA LIQUIDACI\u00d3N DEL PRESUPUESTO DE INGRESOS\u00bb][vc_column_text css=\u00bb.vc_custom_1593603348315{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

Si en el a\u00f1o 2018 realizamos un total de 2.874.964 \u20ac, todo ello tras dejar de cobrar las cuotas del mes de diciembre, en el a\u00f1o 2019, en previsi\u00f3n de eventualidades se cobraron las cuotas de todas las mensualidades y se obtuvieron 3.059.068 \u20ac.<\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n
CONCEPTO<\/span><\/span><\/strong><\/span><\/td>\n\u20ac PRESUPUESTADO 2019<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2019<\/span><\/strong><\/span><\/td>\n\u20ac DESVIACI\u00d3N PRESUPUESTADO<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2018<\/span><\/strong><\/span><\/td>\n<\/tr>\n
CUOTAS<\/span><\/span><\/strong><\/span><\/td>\n\n

2.424.200<\/span><\/p>\n<\/td>\n

\n

2.453.218<\/span><\/p>\n<\/td>\n

\n

29.018<\/span><\/p>\n<\/td>\n

\n

2.221.513<\/span><\/p>\n<\/td>\n<\/tr>\n

CURSOS Y FORMACI\u00d3N<\/span><\/strong><\/span><\/td>\n\n

29.000<\/span><\/p>\n<\/td>\n

\n

25.541<\/span><\/p>\n<\/td>\n

\n

-3.459<\/span><\/p>\n<\/td>\n

\n

43.313<\/span><\/p>\n<\/td>\n<\/tr>\n

OTROS INGRESOS<\/span><\/span><\/strong><\/span><\/td>\n\n

335.800<\/span><\/p>\n<\/td>\n

\n

383.701<\/span><\/p>\n<\/td>\n

\n

47.901<\/span><\/p>\n<\/td>\n

\n

414.279<\/span><\/p>\n<\/td>\n<\/tr>\n

SUBVENCIONES, DONACIONES Y LEGADO<\/span>
\n<\/span><\/span><\/strong><\/span><\/td>\n		\n

20.000<\/span><\/p>\n<\/td>\n

\n

18.700<\/span><\/p>\n<\/td>\n

\n

-1.300<\/span><\/p>\n<\/td>\n

\n

31.344<\/span><\/p>\n<\/td>\n<\/tr>\n

VENTA MERCADERIAS<\/span><\/span><\/strong><\/span><\/td>\n\n

6.000<\/span><\/p>\n<\/td>\n

\n

6.382<\/span><\/p>\n<\/td>\n

\n

382<\/span><\/p>\n<\/td>\n

\n

7.099<\/span><\/p>\n<\/td>\n<\/tr>\n

INGRESOS EXCEPCIONALES<\/span><\/span><\/strong><\/span><\/td>\n\n

167.000<\/span><\/p>\n<\/td>\n

171.526<\/span><\/td>\n4.526<\/span><\/td>\n\n

157.415<\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL LIQUIDACI\u00d3N PRESUPUESTO<\/span><\/span><\/strong><\/span><\/td>\n\n

2.982.000<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

3.059.068<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

77.068<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.874.964<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbLA LIQUIDACI\u00d3N DEL PRESUPUESTO DE GASTOS\u00bb][vc_column_text css=\u00bb.vc_custom_1593697478614{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

Los gastos que se materializaron en 2019\u00a0 <\/span>llegaron a la cifra de 2.856.540 \u20ac, lo que significa haber mantenido una contenci\u00f3n m\u00e1xima en a\u00f1os anteriores, que obligan a una sincronizaci\u00f3n con la evoluci\u00f3n general de aumento del convenio de empleados del Colegio y la general del sector de servicios externos. Todo ello sin perder la vocaci\u00f3n de contenci\u00f3n y de b\u00fasqueda de nuevos proveedores de servicios que mejoren estos y reduzcan los costes, es decir mejores servicios a menor o igual coste.<\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CONCEPTO<\/span><\/span><\/strong><\/span><\/td>\n\u20ac PRESUPUESTADO 2019<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2019<\/span><\/strong><\/span><\/td>\n\u20ac DESVIACI\u00d3N PRESUPUESTADO<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2018<\/span><\/strong><\/span><\/td>\n<\/tr>\n
PERSONAL<\/span><\/span><\/strong><\/span><\/td>\n\n

1.325.000<\/span><\/p>\n<\/td>\n

\n

1.284.565<\/span><\/p>\n<\/td>\n

\n

-40.435<\/span><\/p>\n<\/td>\n

\n

1.222.411<\/span><\/p>\n<\/td>\n<\/tr>\n

CURSOS Y FORMACI\u00d3N<\/span><\/strong><\/span><\/td>\n\n

45.000<\/span><\/p>\n<\/td>\n

\n

27.592<\/span><\/p>\n<\/td>\n

\n

-17.408<\/span><\/p>\n<\/td>\n

\n

45.701<\/span><\/p>\n<\/td>\n<\/tr>\n

GASTOS GENERALES<\/span><\/span><\/strong><\/span><\/td>\n\n

721.500<\/span><\/p>\n<\/td>\n

\n

700.203<\/span><\/p>\n<\/td>\n

\n

-21.298<\/span><\/p>\n<\/td>\n

\n

666.136<\/span><\/p>\n<\/td>\n<\/tr>\n

COMUNICACI\u00d3N, PUBLICIDAD Y R. P\u00daBLICAS<\/span><\/span><\/strong><\/span><\/td>\n\n

77.600<\/span><\/p>\n<\/td>\n

\n

123.700<\/span><\/p>\n<\/td>\n

\n

46.100<\/span><\/p>\n<\/td>\n

\n

82.193<\/span><\/p>\n<\/td>\n<\/tr>\n

GASTOS INSTITUCIONALES<\/span><\/span><\/strong><\/span><\/td>\n\n

418.200<\/span><\/p>\n<\/td>\n

\n

393.381<\/span><\/p>\n<\/td>\n

\n

-24.819<\/span><\/p>\n<\/td>\n

\n

411.088<\/span><\/p>\n<\/td>\n<\/tr>\n

COMPRA MERCADERIAS<\/span><\/span><\/strong><\/span><\/td>\n\n

6.200<\/span><\/p>\n<\/td>\n

6.629<\/span><\/td>\n429<\/span><\/td>\n\n

7.486<\/span><\/p>\n<\/td>\n<\/tr>\n

TRIBUTOS<\/span><\/span><\/strong><\/span><\/td>\n\n

\u00a0117.500<\/span><\/p>\n<\/td>\n

\u00a0103.659<\/span><\/td>\n-13.841\u00a0<\/span><\/td>\n\n

\u00a0111.995<\/span><\/p>\n<\/td>\n<\/tr>\n

AMORTIZACIONES E INCOBRABLES<\/span><\/span><\/strong><\/span><\/td>\n\n

106.000\u00a0<\/span><\/p>\n<\/td>\n

\u00a045.246<\/span><\/td>\n-60.754\u00a0<\/span><\/td>\n\n

\u00a049.621<\/span><\/p>\n<\/td>\n<\/tr>\n

GASTOS EXTRAORDINARIOS<\/span><\/span><\/strong><\/span><\/td>\n\n

165.000\u00a0<\/span><\/p>\n<\/td>\n

\u00a0171.566<\/span><\/td>\n6.566\u00a0<\/span><\/td>\n\n

\u00a0165.549<\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL LIQUIDACI\u00d3N PRESUPUESTO<\/span><\/strong><\/span><\/td>\n\n

2.982.000<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.856.540<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

-125.460<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.761.102<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbEL RESULTADO\u00bb][vc_column_text css=\u00bb.vc_custom_1593697656826{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

Llegando a analizar la liquidaci\u00f3n de ingresos por importe de 3.059.068 \u20ac y unos gastos por 2.856.540 \u20ac, nos lleva a un super\u00e1vit de 202.528 \u20ac, proponiendo se aplique el mismo pasando a reservas voluntarias que podr\u00e1 ser aplicado a cubrir acciones derivadas de la pandemia de Covid-19 y tambi\u00e9n cubrir posibles d\u00e9ficit de ejercicios posteriores y\/o a bonificar cuotas de colegiados.<\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbINVERSIONES\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbLAS INVERSIONES\u00bb][vc_column_text css=\u00bb.vc_custom_1593698357598{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]\n

El a\u00f1o 2019 las inversiones no se han podido ejecutar, produciendo un doble ahorro,<\/span><\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n
CONCEPTO<\/span><\/strong><\/span><\/td>\n\u20ac PRESUPUESTADO 2019<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2019<\/span><\/strong><\/span><\/td>\n<\/tr>\n
INVERSIONES INFORM\u00c1TICAS<\/span><\/span><\/strong><\/td>\n\n

35.000<\/span><\/p>\n<\/td>\n

\n

4.791<\/span><\/p>\n<\/td>\n<\/tr>\n

PROGRAMAS Y LICENCIAS<\/span><\/span><\/strong><\/td>\n\n

45.000<\/span><\/p>\n<\/td>\n

\n

2.873<\/span><\/p>\n<\/td>\n<\/tr>\n

NUEVAS APLICACIONES<\/span><\/span><\/strong><\/td>\n\n

60.000<\/span><\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

OBRAS JAIME I<\/span><\/span><\/strong><\/td>\n\n

150.000<\/span><\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

OTRAS<\/span><\/span><\/strong><\/td>\n\n

20.000<\/span><\/p>\n<\/td>\n

\n

300<\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL LIQUIDACI\u00d3N PRESUPUESTO<\/span><\/span><\/strong><\/td>\n\n

310.000<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

7.664<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbCUENTA\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbCUENTA DE P\u00c9RDIDAS Y GANANCIAS GENERAL DEL COLEGIO\u00bb][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbCUENTA\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
OPERACIONES CONTINUADAS<\/span><\/span><\/strong><\/span><\/td>\nEJERCICIO 2019<\/b><\/span><\/span><\/td>\nEJERCICIO 2018<\/b><\/span><\/span><\/td>\n<\/tr>\n
Importe neto de la cifra de negocios<\/span><\/span><\/strong><\/td>\n\n

2.697.944,44<\/span><\/p>\n<\/td>\n

\n

2.391.696,35<\/span><\/p>\n<\/td>\n<\/tr>\n

Aprovisionamientos<\/span><\/span><\/strong><\/td>\n\n

(6.629,00)<\/span><\/p>\n<\/td>\n

\n

(7.485,75)<\/span><\/p>\n<\/td>\n<\/tr>\n

Otros ingresos de exploraci\u00f3n<\/span><\/span><\/strong><\/td>\n\n

368.942,03<\/span><\/p>\n<\/td>\n

\n

486.390,91<\/span><\/p>\n<\/td>\n<\/tr>\n

Gastos de personal<\/span><\/span><\/strong><\/td>\n\n

(1.284.564,68)<\/span><\/p>\n<\/td>\n

\n

(1.222.411,38)<\/span><\/p>\n<\/td>\n<\/tr>\n

Otros gastos de explotaci\u00f3n<\/span><\/span><\/strong><\/td>\n\n

(1.521.269,03)<\/span><\/p>\n<\/td>\n

\n

(1.486.658,83)<\/span><\/p>\n<\/td>\n<\/tr>\n

Amortizaci\u00f3n del inmovilizado<\/span><\/span><\/strong><\/td>\n\n

(45.246,21)<\/span><\/p>\n<\/td>\n

\n

(49.621,25)<\/span><\/p>\n<\/td>\n<\/tr>\n

Excesos de provisiones<\/span><\/span><\/strong><\/td>\n\n

\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

Deterioro y resultados por enajenaciones de inmovilizado<\/span><\/span><\/strong><\/td>\n\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

Otros resultados<\/span><\/span><\/strong><\/td>\n\n

2.729,88<\/span><\/p>\n<\/td>\n

\n

5.621,25<\/span><\/p>\n<\/td>\n<\/tr>\n

RESULTADO DE EXPLOTACI\u00d3N<\/span><\/span><\/strong><\/td>\n\n

211.907,43<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

117.561,30<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Ingresos financieros<\/span><\/span><\/strong><\/td>\n\n

5.031,29<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

10.585,08<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192\u00a0De terceros<\/span><\/span><\/strong><\/td>\n\n

5.031,29<\/span><\/span><\/span><\/p>\n<\/td>\n

\n

10.585,08<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

Gastos financieros<\/span><\/span><\/strong><\/td>\n\n

(6.122,22)<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

(3.354,31)<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192\u00a0De terceros<\/span><\/span><\/strong><\/td>\n\n

(6.122,22)<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

(3.354,31)<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

RESULTADO FINANCIERO<\/b><\/span><\/span><\/td>\n\n

(1.090,93)<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

7.230,77<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\n<\/td>\n<\/tr>\n

RESULTADO ANTES DE IMPUESTOS<\/span><\/span><\/strong><\/td>\n\n

210.816,50<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

124.792,07<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Impuesto sobre beneficios<\/span><\/span><\/strong><\/td>\n\n

(8.288,45)<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

(10.930,07)<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

RESULTADO DEL EJERCICIO PROCEDENTE DE OPERACIONES CONTINUADAS<\/span><\/span><\/strong><\/td>\n\n

202.528,05<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

113.862,00<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

RESULTADO DEL EJERCICIO<\/b><\/span><\/span><\/td>\n\n

202.528,05<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

113.862,00<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][divider line_type=\u00bbNo Line\u00bb custom_height=\u00bb1px\u00bb][divider line_type=\u00bbNo Line\u00bb custom_height=\u00bb1px\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbNOEXENTAS\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbCUENTA DE PERDIDAS Y GANANCIAS DE LAS ACTIVIDADES NO EXENTAS\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
OPERACIONES CONTINUAS<\/span><\/span><\/strong><\/td>\nA\u00d1O 2019<\/b><\/span><\/span><\/td>\nA\u00d1O 2018<\/b><\/span><\/span><\/td>\n<\/tr>\n
1. Importe neto de la cifra de negocios<\/span><\/span><\/span><\/strong><\/td>\n\n

235.231,51 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

295.229,42 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 a) Ventas<\/span><\/span><\/strong><\/td>\n\n

235.231,51 \u20ac<\/span><\/p>\n<\/td>\n

\n

295.229,42 \u20ac<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 b) Prestaciones de servicios<\/span><\/span><\/strong><\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

5. Otros ingresos de explotaci\u00f3n<\/span><\/span><\/span><\/strong><\/td>\n\n

108.040,51 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

97.404,93\u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 a) Ingresos accesorios y otros de gesti\u00f3n corrientes<\/span><\/span><\/strong><\/td>\n\n

108.040,51 \u20ac<\/span><\/p>\n<\/td>\n

\n

97.404,93\u20ac<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

6. Gastos de personal<\/span><\/span><\/span><\/strong><\/td>\n\n

193.982,88 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

236.743,55 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 a) Sueldos y salarios<\/span><\/span><\/strong><\/td>\n\n

145.851,79 \u20ac<\/span><\/span><\/p>\n<\/td>\n

\n

178.002,67 \u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 b) Cargas sociales<\/span><\/span><\/strong><\/td>\n\n

48.131,09 \u20ac\u00a0<\/span><\/p>\n<\/td>\n

\n

58.740,88 \u20ac\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

7. Otros gastos de explotaci\u00f3n<\/span><\/span><\/strong><\/td>\n\n

121.166,64 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

122.755,59 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 a) Servicios exteriores<\/span><\/span><\/strong><\/td>\n\n

120.053,93 \u20ac<\/span><\/p>\n<\/td>\n

\n

121.659,79 \u20ac<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 b) Tributos<\/span><\/span><\/strong><\/td>\n\n

1.112,71 \u20ac<\/span><\/p>\n<\/td>\n

\n

1.095,80 \u20ac<\/span><\/p>\n<\/td>\n<\/tr>\n

A.1 Resultado de explotaci\u00f3n<\/b><\/span><\/span><\/td>\n\n

28.122,50 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

33.135,21 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

12. Servicios financieros<\/span><\/strong><\/span><\/td>\n\n

5.031,29 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

10.585,08 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

A.3 RESULTADO ANTES DE IMPUESTOS<\/b><\/span><\/span><\/td>\n\n

33.153,79 \u20ac<\/span><\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

43.720,29 \u20ac<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

17. Impuesto sobre beneficios<\/span><\/strong><\/span><\/td>\n\n

8.288,45 \u20ac<\/b><\/span><\/span><\/p>\n<\/td>\n

\n

10.930,07 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

RESULTADO DEL EJERCICIO<\/b><\/span><\/span><\/td>\n\n

24.865,34 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

32.790,22 \u20ac<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbBALANCE\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbBALANCE DE SITUACI\u00d3N\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb2%\u00bb text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/2″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ACTIVO<\/span><\/span><\/span><\/strong><\/td>\nEJERCICIO 2019<\/span><\/span><\/strong><\/span><\/td>\nEJERCICIO 2018<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
ACTIVO NO CORRIENTE<\/span><\/span><\/span><\/strong><\/td>\n\n

101.111,05<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

138.392,78<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Inmovilizado intangible<\/span><\/span><\/span><\/strong><\/td>\n\n

7.766,21<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

25.126,32<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Aplicaciones inform\u00e1ticas<\/span><\/span><\/strong><\/td>\n\n

7.766,21<\/span><\/p>\n<\/td>\n

\n

25.126,32<\/span><\/p>\n<\/td>\n<\/tr>\n

Inmovilizado material<\/span><\/span><\/strong><\/td>\n\n

93.344,84<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

113.266,46<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Terrenos y construcciones<\/span><\/span><\/strong><\/td>\n\n

53.718,72<\/span><\/p>\n<\/td>\n

\n

55.904,98<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Instalaciones t\u00e9cnicas y otro inmovilizado material<\/span><\/span><\/strong><\/td>\n\n

39.626,12<\/span><\/p>\n<\/td>\n

\n

57.361,48<\/span><\/p>\n<\/td>\n<\/tr>\n

Inversiones inmobiliarias<\/span><\/span><\/strong><\/td>\n\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Construcciones<\/span><\/span><\/strong><\/td>\n\n

\u00a0<\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

ACTIVO CORRIENTE<\/span><\/span><\/span><\/strong><\/td>\n\n

37.957.697,64<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

35.309.358,24<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Existencias<\/span><\/span><\/strong><\/td>\n\n

4.529,00<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

4.938,00<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Comerciales<\/span><\/span><\/strong><\/td>\n\n

4.529,00<\/span><\/span><\/span><\/p>\n<\/td>\n

\n

4.938,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

Deudores comerciales y otras cuentas a cobrar<\/span><\/span><\/span><\/strong><\/td>\n\n

34.330.354,55<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

31.657.442,71<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Clientes por ventas y prestaciones de servicios<\/span><\/span><\/strong><\/td>\n\n

34.214.008,23<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

31.606.245,59<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Deudores varios<\/span><\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

110.732,07<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

46.469,61<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Personal<\/span><\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

140,00<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

801,38<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Activos por impuesto corriente<\/span><\/span><\/strong><\/td>\n\n

\u00a0<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Otros cr\u00e9ditos con Administraciones P\u00fablicas<\/span><\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

5.474,25<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

3.926,13<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

Inversiones financieras a corto plazo<\/span><\/span><\/span><\/strong><\/td>\n\n

1.050.756,18<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

1.054.643,93<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Otros activos financieros<\/span><\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

1.050.756,18<\/span><\/span><\/p>\n<\/td>\n

\n

1.054.643,93<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

Periodificaci\u00f3n a corto plazo<\/span><\/span><\/span><\/strong><\/td>\n\n

43.025,19<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

47.127,34<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Efectivo y otros activos l\u00edquidos equivalentes<\/span><\/span><\/span><\/strong><\/td>\n\n

2.529.032,72<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.545.206,26<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192\u00a0<\/span><\/span>Tesorer\u00eda<\/span><\/span><\/span><\/span><\/strong><\/td>\n\n

2.529.032,72<\/span><\/span><\/p>\n<\/td>\n

\n

2.545.206,26<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL ACTIVO<\/span><\/span><\/span><\/strong><\/td>\n\n

38.058.808,69<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

35.447.751,02<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/2″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PATRIMONIO NETO Y PASIVO<\/span><\/span><\/span><\/strong><\/td>\nEJERCICIO 2019<\/span><\/span><\/strong><\/span><\/td>\nEJERCICIO 2018<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
PATRIMONIO NETO<\/span><\/span><\/strong><\/td>\n\n

2.647.729,50<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.445.201,45<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

Fondos propios<\/span><\/span><\/strong><\/td>\n\n

2.647.729,50<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.445.201,45<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Capital<\/span><\/span><\/strong><\/td>\n\n

61.100,72<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

61.100,72<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Fondo Social<\/span><\/span><\/strong><\/td>\n\n

61.100,72<\/span><\/p>\n<\/td>\n

\n

61.100,72<\/span><\/p>\n<\/td>\n<\/tr>\n

Reservas<\/span><\/span><\/strong><\/td>\n\n

2.384.100,73<\/b><\/span><\/span><\/p>\n<\/td>\n

\n

2.384.100,73<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Otras reservas<\/span><\/span><\/strong><\/td>\n\n

2.384.100,73<\/span><\/p>\n<\/td>\n

\n

2.384.100,73<\/span><\/p>\n<\/td>\n<\/tr>\n

Resultado del ejercicio<\/span><\/span><\/strong><\/td>\n\n

202.528,05<\/strong>\u00a0<\/span><\/p>\n<\/td>\n

\n

113.862,00<\/strong>\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

PASIVO NO CORRIENTE<\/span><\/span><\/span><\/strong><\/td>\n\n

5.200,00<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

11.049,60<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Deudas a largo plazo<\/span><\/span><\/strong><\/td>\n\n

5.200,00<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

11.049,60<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Otros pasivos financieros<\/span><\/span><\/strong><\/td>\n\n

5.200,00<\/span><\/span><\/span><\/p>\n<\/td>\n

\n

11.049,60<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

PASIVO CORRIENTE<\/span><\/span><\/span><\/strong><\/td>\n\n

35.405.879,19<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

32.991.499,97<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

Acreedores comerciales y otras deudas a pagar<\/span><\/span><\/span><\/strong><\/td>\n\n

35.405.879,19<\/strong><\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

32.991.499,97<\/span><\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Proveedores<\/span><\/span><\/strong><\/td>\n\n

35.124.095,30<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

32.725.993,33<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Acreedores varios<\/span><\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

137.640,04<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

127.649,87<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Personal (Remuneraciones pendientes de pago)<\/span><\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

25.375,88<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

23.327,40<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Pasivos por impuesto corriente<\/span><\/span><\/strong><\/td>\n\n

\u00a0<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\u00a0 \u2192 Otras deudas con las Administraciones P\u00fablicas<\/span><\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

118.767,97<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

114.529,37<\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

Periodificaciones a corto plazo<\/span><\/span><\/span><\/strong><\/td>\n\n

–<\/strong><\/span><\/p>\n<\/td>\n

\n

–<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL PASIVO<\/span><\/span><\/span><\/strong><\/td>\n\n

38.058.808,69<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

35.447.751<\/span><\/strong><\/span>,02<\/span><\/strong><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb2%\u00bb bottom_padding=\u00bb2%\u00bb id=\u00bbNOVEDADES\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][heading]NOVEDADES DEL A\u00d1O 2020[\/heading][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text css=\u00bb.vc_custom_1594280392467{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

En la Asamblea General Ordinaria celebrada el 4 de diciembre de 2019, estudi\u00f3 y aprob\u00f3 los presupuestos para el ejercicio 2020,
\nen base a los siguientes elementos:<\/span>[\/vc_column_text][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n
VOLUMEN DE GESTI\u00d3N [PVP]<\/span><\/strong><\/span><\/td>\n<\/tr>\n
ENTIDAD<\/span><\/strong><\/span><\/td>\nHASTA 10\/2018<\/span><\/strong><\/span><\/td>\nHASTA 10\/2019<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\nANUALIZADO 2019<\/span><\/strong><\/span><\/td>\nPREVISI\u00d3N 2020<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

383.281.220<\/span><\/span><\/p>\n<\/td>\n

\n

387.650.147<\/span><\/span><\/p>\n<\/td>\n

\n

1,14%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

465.180.176<\/span><\/span><\/p>\n<\/td>\n

\n

465.180.176<\/span><\/p>\n<\/td>\n

\n

0,00%<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUFACE<\/span><\/strong><\/td>\n\n

12.133.169<\/span><\/span><\/p>\n<\/td>\n

\n

12.297.958<\/span><\/p>\n<\/td>\n

\n

1,36%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

14.757.550<\/span><\/span><\/p>\n<\/td>\n

\n

14.905.125<\/span><\/p>\n<\/td>\n

\n

1,00%<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

ISFAS<\/span><\/span><\/strong><\/td>\n\n

8.902.702<\/span><\/span><\/p>\n<\/td>\n

\n

8.818.592<\/span><\/p>\n<\/td>\n

\n

-0,94%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

10.582.310<\/span><\/span><\/p>\n<\/td>\n

\n

10.476.487<\/span><\/p>\n<\/td>\n

\n

-1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUGEJU<\/span>
\n<\/span><\/span><\/span><\/strong><\/td>\n		\n

575.381<\/span><\/span><\/p>\n<\/td>\n

\n

589.772<\/span><\/p>\n<\/td>\n

\n

2,50%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

707.727\u00a0<\/span><\/p>\n<\/td>\n

\n

714.804<\/span><\/p>\n<\/td>\n

\n

1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUTUAS PATRO. Y OTRAS<\/span><\/span><\/strong><\/td>\n\n

505.329<\/span><\/span><\/p>\n<\/td>\n

\n

512.213<\/span><\/span><\/p>\n<\/td>\n

\n

1,36%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

614.655\u00a0<\/span><\/p>\n<\/td>\n

\n

608.509<\/span><\/p>\n<\/td>\n

\n

-1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/span><\/strong><\/span><\/td>\n\n

405.397.800<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

409.868.682<\/b><\/span><\/span><\/p>\n<\/td>\n

\n

1,10%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

491.842.418\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

491.885.101<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

0,01%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][vc_column_text css=\u00bb.vc_custom_1594280418166{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

Importes en euros<\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n
VOLUMEN DE GESTI\u00d3N [NUEVO L\u00cdQUIDO]<\/span><\/strong><\/span><\/td>\n<\/tr>\n
ENTIDAD<\/span><\/strong><\/span><\/td>\nHASTA 10\/2018<\/span><\/strong><\/span><\/td>\nHASTA 10\/2019<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\nANUALIZADO 2019<\/span><\/strong><\/span><\/td>\nPREVISI\u00d3N 2020<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

301.912.698<\/span><\/span><\/p>\n<\/td>\n

\n

307.869.335<\/span><\/span><\/p>\n<\/td>\n

\n

1,97%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

369.443.202<\/span><\/span><\/p>\n<\/td>\n

\n

369.443.202<\/span><\/span><\/p>\n<\/td>\n

\n

0,00%<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUFACE<\/span><\/strong><\/td>\n\n

8.885.832<\/span><\/span><\/p>\n<\/td>\n

\n

9.136.247<\/span><\/span><\/p>\n<\/td>\n

\n

2,82%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

10.963.496<\/span><\/span><\/p>\n<\/td>\n

\n

11.073.131<\/span><\/span><\/p>\n<\/td>\n

\n

1,00%<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

ISFAS<\/span><\/span><\/strong><\/td>\n\n

6.511.440<\/span><\/span><\/p>\n<\/td>\n

\n

6.503.648<\/span><\/span><\/p>\n<\/td>\n

\n

-0,12%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

7.804.378<\/span><\/span><\/p>\n<\/td>\n

\n

7.726.334<\/span><\/span><\/p>\n<\/td>\n

\n

-1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUGEJU<\/span>
\n<\/span><\/span><\/strong><\/td>\n		\n

435.308<\/span><\/span><\/p>\n<\/td>\n

\n

450.087<\/span><\/span><\/p>\n<\/td>\n

\n

3,39%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

540.104<\/span><\/span><\/p>\n<\/td>\n

\n

545.505<\/span><\/span><\/p>\n<\/td>\n

\n

1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUTUAS PATRO. Y OTRAS<\/span><\/span><\/strong><\/td>\n\n

505.329<\/span><\/span><\/p>\n<\/td>\n

\n

512.213<\/span><\/span><\/p>\n<\/td>\n

\n

1,36%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

614.655<\/span><\/span><\/p>\n<\/td>\n

\n

608.509<\/span><\/span><\/p>\n<\/td>\n

\n

-1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/span><\/span><\/strong><\/span><\/td>\n\n

318.250.607<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

324.471.529<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

1,95%<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

389.365.835<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

389.396.681<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

0,01%\u00a0<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][vc_column_text css=\u00bb.vc_custom_1594280418166{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

Importes en euros<\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n\n
VOLUMEN DE GESTI\u00d3N [N\u00daMERO DE RECETAS]<\/span><\/strong><\/span><\/td>\n<\/tr>\n
ENTIDAD<\/span><\/strong><\/span><\/td>\nHASTA 10\/2018<\/span><\/strong><\/span><\/td>\nHASTA 10\/2019<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\nANUALIZADO 2019<\/span><\/strong><\/span><\/td>\nPREVISI\u00d3N 2020<\/span><\/strong><\/span><\/td>\nVA<\/span>RIACI\u00d3N<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

26.196.336<\/span><\/span><\/p>\n<\/td>\n

\n

26.762.296<\/span><\/span><\/p>\n<\/td>\n

\n

2,16%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

32.114.755<\/span><\/span><\/p>\n<\/td>\n

\n

32.435.903<\/span><\/span><\/p>\n<\/td>\n

\n

1,00%<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUFACE<\/span><\/strong><\/td>\n\n

814.766<\/span><\/span><\/p>\n<\/td>\n

\n

827.986<\/span><\/span><\/p>\n<\/td>\n

\n

1,62%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

993.583<\/span><\/span><\/p>\n<\/td>\n

\n

1.003.519<\/span><\/span><\/p>\n<\/td>\n

\n

1,00%<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

ISFAS<\/span><\/span><\/strong><\/td>\n\n

582.787<\/span><\/span><\/p>\n<\/td>\n

\n

583.183<\/span><\/span><\/p>\n<\/td>\n

\n

0,07%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

699.820<\/span><\/span><\/p>\n<\/td>\n

\n

699.820<\/span><\/span><\/p>\n<\/td>\n

\n

0,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUGEJU<\/span>
\n<\/span><\/span><\/strong><\/td>\n		\n

38.612<\/span><\/span><\/p>\n<\/td>\n

\n

39.957<\/span><\/span><\/p>\n<\/td>\n

\n

3,48%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

47.948<\/span><\/span><\/p>\n<\/td>\n

\n

48.428<\/span><\/span><\/p>\n<\/td>\n

\n

1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

MUTUAS PATRO. Y OTRAS<\/span><\/span><\/strong><\/td>\n\n

46.912<\/span><\/span><\/p>\n<\/td>\n

\n

54.916<\/span><\/span><\/p>\n<\/td>\n

\n

17,06%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

65.899<\/span><\/span><\/p>\n<\/td>\n

\n

66.558<\/span><\/span><\/p>\n<\/td>\n

\n

1,00%\u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/span><\/span><\/strong><\/span><\/td>\n\n

27.679.413<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

28.268.338<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2,13%<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

33.922.006<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

34.254.277<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

0,98%\u00a0<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][vc_column_text css=\u00bb.vc_custom_1594280418166{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

Importes en euros<\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbINGRESOS\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbNOVEDADES EN INGRESOS\u00bb][vc_column_text css=\u00bb.vc_custom_1594281379793{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

    \n
  • \n
    Estabilidad presupuestaria<\/strong><\/h5>\n<\/li>\n
  • \n
    Reducci\u00f3n de ingresos<\/strong><\/h5>\n
      \n
    • \n
      Cuota de oficina de farmacia<\/h6>\n<\/li>\n
    • \n
      Servicio de gesti\u00f3n de recetas. Coste por receta se reduce de 0.0059 a 0.0054.<\/h6>\n<\/li>\n<\/ul>\n<\/li>\n
    • \n
      Aumento de ingresos<\/strong><\/h5>\n<\/li>\n
    • \n
        \n
      • \n
        Arrendamiento<\/h6>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n[\/vc_column_text][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n
        \n\n\n\n\n\n\n\n\n\n\n\n\n
        RESUMEN DE INGRESOS<\/span><\/strong><\/span><\/td>\n<\/tr>\n
        CONCEPTO<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2020<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2019<\/span><\/span><\/strong><\/span><\/td>\nANUALIZADO 2019<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
        CUOTAS<\/span><\/span><\/strong><\/td>\n\n

        2.404.400<\/span><\/span><\/p>\n<\/td>\n

        		\n

        2.424.200<\/span><\/span><\/p>\n<\/td>\n

        		\n

        2.465.323<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        CURSOS Y FORMACI\u00d3N<\/span><\/span><\/strong><\/td>\n\n

        30.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        29.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        33.753<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        OTROS INGRESOS<\/span><\/span><\/strong><\/td>\n\n

        270.300<\/span><\/span><\/p>\n<\/td>\n

        		\n

        284.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        329.345<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        OTRAS PRESTACIONES<\/span><\/span><\/strong><\/td>\n\n

        66.400<\/span><\/span><\/p>\n<\/td>\n

        		\n

        51.800<\/span><\/span><\/p>\n<\/td>\n

        		\n

        51.800<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        SUBVEN., DONAC. Y LEGADOS<\/span><\/span><\/strong><\/td>\n\n

        17.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        20.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        15.886<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        VENTA DE MERCADER\u00cdAS<\/span><\/span><\/strong><\/td>\n\n

        7.500<\/span><\/span><\/p>\n<\/td>\n

        		\n

        6.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        7.945<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        EXTRAORDINARIOS<\/span><\/span><\/strong><\/td>\n\n

        168.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        167.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        170.029<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

        TOTAL<\/span><\/span><\/strong><\/span><\/td>\n\n

        2.963.600<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

        		\n

        2.982.000<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

        		\n

        3.074.080<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][vc_column_text css=\u00bb.vc_custom_1594280418166{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

        Importes en euros<\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbINVERSIONES\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbPRESUPUESTO DE INVERSIONES\u00bb][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]<<\/p>\n

        \n\n\n\n\n\n\n\n\n\n\n\n\n\n
        INVERSIONES<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2020<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2019<\/span><\/span><\/strong><\/span><\/td>\nPREVISI\u00d3N<\/span><\/span> 19 REALIZADO<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
        EQUIPOS INFORM\u00c1TICOS<\/span><\/span><\/strong><\/td>\n\n

        35.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        35.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        4.675<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        PROGRAMAS Y LICENCIAS<\/span><\/span><\/strong><\/td>\n\n

        25.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        45.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        2.873<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        NUEVAS APLICACIONES<\/span><\/span><\/strong><\/td>\n\n

        25.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        60.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        0<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        REFORMA JAIME I N\u00ba3<\/span><\/span><\/strong><\/td>\n\n

        450.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        150.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        0<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

        OBRA CIVIL<\/span><\/span><\/strong><\/td>\n\n

        \n<\/td>\n

        		\n

        \n<\/td>\n

        		\n

        \n<\/td>\n<\/tr>\n

        \u00a0 \u2192 Instalaciones (electricidad, climatizaci\u00f3n, PCI)<\/span><\/span><\/strong><\/td>\n\n

        \n<\/td>\n

        		\n

        \n<\/td>\n

        		\n

        \n<\/td>\n<\/tr>\n

        \u00a0 \u2192 Sistema audiovisual (grabaci\u00f3n, edici\u00f3n y emisi\u00f3n en streaming)<\/span><\/span><\/strong><\/td>\n\n

        \n<\/td>\n

        		\n

        \n<\/td>\n

        		\n

        \n<\/td>\n<\/tr>\n

        \u00a0 \u2192 Videoconferencia<\/span><\/span><\/strong><\/td>\n<\/td>\n\n

        \u00a0<\/span><\/span><\/p>\n<\/td>\n

        		\n

        \u00a0<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

        \u00a0 \u2192 Mobiliario<\/span><\/span><\/strong><\/td>\n\n

        20.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        20.000<\/span><\/span><\/p>\n<\/td>\n

        		\n

        440<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

        TOTAL<\/span><\/span><\/strong><\/span><\/td>\n\n

        555.000<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

        		\n

        310.000<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

        		\n

        7.988<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][vc_column_text css=\u00bb.vc_custom_1594280418166{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

        Importes en euros<\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb1%\u00bb id=\u00bbGASTOS\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbleft\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_animated_title heading_tag=\u00bbh5″ style=\u00bbcolor-strip-reveal\u00bb color=\u00bbAccent-Color\u00bb text=\u00bbNOVEDADES EN GASTOS\u00bb][vc_column_text css=\u00bb.vc_custom_1594282554771{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

          \n
        • \n
          El presupuesto de gastos total inferior al del a\u00f1o anterior<\/strong><\/h5>\n<\/li>\n
        • \n
          Gastos contenidos<\/strong><\/h5>\n<\/li>\n<\/ul>\n[\/vc_column_text][vc_row_inner content_placement=\u00bbtop\u00bb column_margin=\u00bbdefault\u00bb top_padding=\u00bb0″ bottom_padding=\u00bb0″ text_align=\u00bbleft\u00bb][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bbtop\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text]\n
          \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          RESUMEN DE GASTOS<\/span><\/strong><\/span><\/td>\n<\/tr>\n
          CONCEPTO<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2020<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2019<\/span><\/span><\/strong><\/span><\/td>\nANUALIZADO 2019<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
          CUOTAS<\/span><\/span><\/strong><\/td>\n\n

          1.325.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          1.325.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          1.304.000<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

          CURSOS Y FORMACI\u00d3N<\/span><\/span><\/strong><\/td>\n\n

          45.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          45.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          41.775<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

          GASTOS GENERALES<\/span><\/span><\/strong><\/td>\n\n

          715.900<\/span><\/span><\/p>\n<\/td>\n

          		\n

          721.500<\/span><\/span><\/p>\n<\/td>\n

          		\n

          696.332<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

          COMUNICACI\u00d3N, PUBLICIDAD Y R. P\u00daBLICAS<\/span><\/span><\/strong><\/td>\n\n

          92.600<\/span><\/span><\/p>\n<\/td>\n

          		\n

          77.600<\/span><\/span><\/p>\n<\/td>\n

          		\n

          122.699<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

          GASTOS INSTITUCIONALES<\/span><\/span><\/strong><\/td>\n\n

          418.200<\/span><\/span><\/p>\n<\/td>\n

          		\n

          418.200<\/span><\/span><\/p>\n<\/td>\n

          		\n

          377.928<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

          COMPRA MERCADER\u00cdAS<\/span><\/span><\/strong><\/td>\n\n

          7.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          6.200<\/span><\/span><\/p>\n<\/td>\n

          		\n

          6.703<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

          TRIBUTOS<\/span><\/span><\/strong><\/td>\n\n

          113.900<\/span><\/span><\/p>\n<\/td>\n

          		\n

          117.500<\/span><\/span><\/p>\n<\/td>\n

          		\n

          110.653<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

          AMORTIZACIONES<\/span><\/span><\/strong><\/td>\n\n

          79.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          106.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          48.658<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

          GASTOS EXTRAORDINARIOS<\/span><\/span><\/strong><\/td>\n\n

          167.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          165.000<\/span><\/span><\/p>\n<\/td>\n

          		\n

          168.111<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

          TOTAL<\/span><\/span><\/strong><\/span><\/td>\n\n

          2.963.600<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

          		\n

          2.982.000<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

          		\n

          2.876.859<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][vc_column_text css=\u00bb.vc_custom_1594280418166{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]\n

          Importes en euros<\/p>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb column_link_target=\u00bb_self\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column_inner][\/vc_row_inner][divider line_type=\u00bbFull Width Line\u00bb line_thickness=\u00bb2″ divider_color=\u00bbaccent-color\u00bb animate=\u00bbyes\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb bg_image=\u00bb2226″ background_image_mobile_hidden=\u00bbtrue\u00bb bg_position=\u00bbcenter center\u00bb bg_repeat=\u00bbno-repeat\u00bb bg_color=\u00bb#1ea891″ scene_position=\u00bbcenter\u00bb text_color=\u00bblight\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb4%\u00bb bottom_padding=\u00bb4%\u00bb id=\u00bbINFORME\u00bb color_overlay=\u00bb#1ea891″ overlay_strength=\u00bb0.5″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb parallax_bg=\u00bbtrue\u00bb parallax_bg_speed=\u00bbfast\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column][vc_column column_padding=\u00bbpadding-5-percent\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb2\/3″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb enable_animation=\u00bbtrue\u00bb animation=\u00bbfade-in-from-bottom\u00bb][heading subtitle=\u00bbEJERCICIO 2019″]CUENTAS ANUALES[\/heading][\/vc_column][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/6″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb bg_color=\u00bb#e9f2f2″ scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_gallery type=\u00bbflickity_style\u00bb images=\u00bb2220,2221,2222,2223,2224″ flickity_controls=\u00bbnext_prev_arrows\u00bb flickity_desktop_columns=\u00bb1″ flickity_small_desktop_columns=\u00bb1″ flickity_tablet_columns=\u00bb1″ flickity_box_shadow=\u00bbnone\u00bb onclick=\u00bblink_no\u00bb img_size=\u00bbfull\u00bb][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_content\u00bb full_screen_row_position=\u00bbmiddle\u00bb scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb overlay_strength=\u00bb0.3″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][nectar_flip_box image_url_1=\u00bb2413″ bg_color=\u00bb#e9f2f2″ bg_color_overlay=\u00bbtrue\u00bb text_color=\u00bbdark\u00bb icon_color=\u00bbaccent-color\u00bb bg_color_2=\u00bb#e9f2f2″ bg_color_overlay_2=\u00bbtrue\u00bb text_color_2=\u00bbdark\u00bb h_text_align=\u00bbcenter\u00bb v_text_align=\u00bbtop\u00bb flip_direction=\u00bbvertical-to-top\u00bb icon_fontawesome=\u00bbfa fa-file-pdf-o\u00bb front_content=\u00bbDESCARGA, IMPRIME O COMPARTE ESTA SECCI\u00d3N\u00bb]\n

          [printfriendly]<\/span><\/strong><\/p>\n[\/nectar_flip_box][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"

          [vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb bg_color=\u00bb#e8e7e5″ scene_position=\u00bbcenter\u00bb text_color=\u00bbdark\u00bb text_align=\u00bbleft\u00bb top_padding=\u00bb2%\u00bb overlay_strength=\u00bb0.5″ shape_divider_position=\u00bbbottom\u00bb bg_image_animation=\u00bbnone\u00bb parallax_bg=\u00bbtrue\u00bb parallax_bg_speed=\u00bbfast\u00bb shape_type=\u00bb\u00bb][vc_column column_padding=\u00bbno-extra-padding\u00bb column_padding_position=\u00bball\u00bb background_color_opacity=\u00bb1″ background_hover_color_opacity=\u00bb1″ column_link_target=\u00bb_self\u00bb column_shadow=\u00bbnone\u00bb column_border_radius=\u00bbnone\u00bb width=\u00bb1\/1″ tablet_width_inherit=\u00bbdefault\u00bb tablet_text_alignment=\u00bbdefault\u00bb phone_text_alignment=\u00bbdefault\u00bb column_border_width=\u00bbnone\u00bb column_border_style=\u00bbsolid\u00bb bg_image_animation=\u00bbnone\u00bb][vc_column_text] TESORERO [\/vc_column_text][vc_column_text]…<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-119","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/wp-json\/wp\/v2\/pages\/119","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/wp-json\/wp\/v2\/comments?post=119"}],"version-history":[{"count":0,"href":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/wp-json\/wp\/v2\/pages\/119\/revisions"}],"wp:attachment":[{"href":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2019\/wp-json\/wp\/v2\/media?parent=119"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}