{"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":"2021-06-01T10:05:09","modified_gmt":"2021-06-01T09:05:09","slug":"memoria-de-tesoreria","status":"publish","type":"page","link":"https:\/\/publicadormemorias.cofrm.com\/memorias\/memoria2020\/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=\u00bb2403″ 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]Estimada\/o compa\u00f1era\/o:<\/p>\n

 <\/p>\n

Me es grato presentarte la memoria de tesorer\u00eda del ejercicio 2020, correspondiente al anterior equipo; as\u00ed como el presupuesto para 2021, de cuya gesti\u00f3n me encargo desde mi toma de posesi\u00f3n.<\/p>\n

Antes de entrar en los detalles que se exponen en las secciones que suceden, quiero aprovechar estas l\u00edneas para agradecer el esfuerzo y la dedicaci\u00f3n mostrados por el personal del \u00e1rea econ\u00f3mica del Colegio al preparar esta informaci\u00f3n. Tambi\u00e9n quiero reconocerles su labor diaria, que es la que hace posible que la maquinaria econ\u00f3mica funcione con rapidez y eficacia en la instituci\u00f3n.<\/p>\n

Como es sobradamente conocido, la pandemia por Covid-19 nos ha afectado a todos los colegiados en nuestras diferentes modalidades de ejercicio profesional. Como ha manifestado nuestra actual presidenta, aplaudo el compromiso y la gran responsabilidad demostrados durante toda la pandemia: sin dudas ni cuestionamientos, se ha dado lo mejor de cada uno para cumplir profesionalmente con nuestras funciones, superando el desamparo al que a veces nos hemos visto expuestos.<\/p>\n

Durante este dif\u00edcil per\u00edodo, se ha realizado un despliegue de recursos y se han redoblado los esfuerzos para dar cobertura a las necesidades de los ciudadanos, sin aumento de los costes para estos.\u00a0 Esta forma valiente de afrontar las dificultades hace que miremos al futuro con entereza, fortaleza y seguridad, sabiendo que jugamos un papel clave en la protecci\u00f3n de la salud de la sociedad, y con el firme prop\u00f3sito de hacerlo valer.<\/p>\n

Termino se\u00f1alando que el actual ejercicio lo afrontamos con nuevos objetivos presupuestarios que tienen en la moderaci\u00f3n uno de los ejes prioritarios de la pol\u00edtica econ\u00f3mica del actual equipo de Gobierno.<\/p>\n

Te recuerdo que me tienes a tu disposici\u00f3n para cualquier cuesti\u00f3n o asunto que quieras plantearme.<\/p>\n

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

 <\/p>\n

Jos\u00e9 Juan Gonz\u00e1lez Garc\u00eda-Arquimbau<\/strong><\/p>\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 2020″][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 2021″][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_1622538001424{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]Como es sabido, el colegio se sostiene de las cuotas de sus colegiados. La mayor parte del presupuesto se recauda a trav\u00e9s de las cuotas de actividad de los farmac\u00e9uticos ejercientes como titulares de oficina de Farmacia, contribuyendo junto al resto de cuotas -y de manera solidaria- al mantenimiento del Colegio y los intereses que legal y estatutariamente le corresponden.<\/p>\n

Analizando los datos de la facturaci\u00f3n de recetas, se desprende un incremento en euros de 3,97 % respecto al ejercicio anterior, debido principalmente a las recetas con cargo al SMS.[\/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=\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\/1″ 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 2020<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO 2019<\/span><\/strong><\/span><\/td>\n% VARIAC. S\/REALIZADO<\/span><\/strong><\/span><\/td>\n\u20ac PREVISTO 2020<\/span><\/strong><\/span><\/td>\n% VARIAC S\/PREVISTO<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

\n

4,16%<\/span><\/p>\n<\/td>\n

\n

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

\n

4,33%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

1,74%<\/span><\/p>\n<\/td>\n

\n

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

\n

1,48%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-1,04%<\/span><\/p>\n<\/td>\n

\n

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

\n

0,43%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-1,41%<\/span><\/p>\n<\/td>\n

\n

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

\n

-0,97%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

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

\n

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

\n

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

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

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

\n

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

\n

3,97%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

4,15%<\/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=\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\/1″ 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_1622538041468{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]El n\u00famero de recetas aumenta en un 1,8 %, casi el doble de lo esperado. Si bien para el com\u00fan de la farmacia la tendencia se ajusta a pron\u00f3stico, no dejamos de prestar atenci\u00f3n a compa\u00f1eros de oficinas de farmacia que por su singularidad han visto su econom\u00eda muy restringida a consecuencia de la pandemia.[\/vc_column_text][vc_column_text]\n

\n\n\n\n\n\n\n\n\n\n
ENTIDAD<\/span><\/strong><\/span><\/td>\nUDS. REALIZADO 2020<\/span><\/strong><\/span><\/td>\nUDS. REALIZADO 2019<\/span><\/strong><\/span><\/td>\n% VARIAC. S\/REALIZADO<\/span><\/strong><\/span><\/td>\nUDS. PREVISTO 2020<\/span><\/strong><\/span><\/td>\n% VARIAC S\/PREVISTO<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

\n

1,99%<\/span><\/p>\n<\/td>\n

\n

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

\n

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

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

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

\n

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

\n

-1,07%<\/span><\/p>\n<\/td>\n

\n

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

\n

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

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

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

\n

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

\n

-2,25%<\/span><\/p>\n<\/td>\n

\n

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

\n

-1,89%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-4,63%<\/span><\/p>\n<\/td>\n

\n

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

\n

-4,40%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

0,74%<\/span><\/p>\n<\/td>\n

\n

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

\n

-1,35%\u00a0<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

1,80%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

0,99%\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\/1″ 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_1622538061889{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]La pandemia por coronavirus Covid-19, ha hecho que se aceleren todos los procesos telem\u00e1ticos, y ello tambi\u00e9n ha afectado a la Oficina de Farmacia, de forma que la dispensaci\u00f3n de receta electr\u00f3nica ha pasado a niveles m\u00e1ximos: en diciembre de 2019 nos encontr\u00e1bamos con un 74 % de receta electr\u00f3nica, mientras que en diciembre de 2020 ascend\u00eda a 99 % incluyendo las recetas electronificadas, siendo el 98 % sin incluirlas.[\/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_1622474150755{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]En el a\u00f1o 2020 se redujeron las acciones formativas. Las que se realizaron se hicieron en formato telem\u00e1tico, reduciendo as\u00ed el coste de dicha acci\u00f3n, y recaud\u00e1ndose en consecuencia. Tambi\u00e9n se suprimieron actos presenciales con gran n\u00famero de asistentes, resultando en un menor impacto en los presupuestos Colegiales.<\/p>\n

La evoluci\u00f3n de los ingresos llev\u00f3 a la Junta de Gobierno a no recaudar la cuota del mes de diciembre a todos los colegiados.[\/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_1620903296325{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]El total liquidaci\u00f3n del presupuesto de ingresos ha ascendido a 2.879.280 \u20ac, contra un previsto de 2.963.600, lo que supone un menor ingreso de 84.320 \u20ac. Hay que recordar en este punto que este menor ingreso es fundamentalmente por haber dejado de cobrar las cuotas del mes de diciembre a todos los colegiados y en todas las modalidades de ejercicio.[\/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<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO<\/span><\/strong><\/span><\/td>\n\u20ac DESVIACI\u00d3N PRESUPUESTADO<\/span><\/strong><\/span><\/td>\n% DESVIACI\u00d3N<\/span><\/strong><\/span><\/td>\n<\/tr>\n
CUOTAS<\/span><\/span><\/strong><\/span><\/td>\n\n

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

\n

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

\n

-50.975<\/span><\/p>\n<\/td>\n

\n

-2,12%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-20.602<\/span><\/p>\n<\/td>\n

\n

-68,67%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-12.824<\/span><\/p>\n<\/td>\n

\n

-3,81%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

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

\n

42,63%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-1.797<\/span><\/p>\n<\/td>\n

\n

-23,96%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

162.631<\/span><\/td>\n-5.369<\/span><\/td>\n\n

-3,20%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-84.320<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

-2,85%<\/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_1621608640764{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]Los gastos realizados en el a\u00f1o 2020, ascendieron a 2.764.688 \u20ac, con un menor gasto del 6,71%, destacando el ahorro generalizado en casi todas las partidas. Aqu\u00ed debemos se\u00f1alar el gasto especial y extraordinario con motivo de la pandemia por la enfermedad por coronavirus Covid-19, donde se adquiri\u00f3 fundamentalmente mascarillas para la protecci\u00f3n de los colegiados y sus colaboradores.[\/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\u00a0<\/span><\/strong><\/span><\/td>\n\u20ac REALIZADO\u00a0<\/span><\/strong><\/span><\/td>\n\u20ac DESVIACI\u00d3N\u00a0<\/span><\/strong><\/span><\/td>\n% DESVIACI\u00d3N<\/span><\/strong><\/span><\/td>\n<\/tr>\n
PERSONAL<\/span><\/span><\/strong><\/span><\/td>\n\n

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

\n

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

\n

-108.818<\/span><\/p>\n<\/td>\n

\n

-8,21%<\/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

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

\n

-40.227<\/span><\/p>\n<\/td>\n

\n

-89,39%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-33.043<\/span><\/p>\n<\/td>\n

\n

-4,62%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-58.052<\/span><\/p>\n<\/td>\n

\n

-62,69%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-37.592<\/span><\/p>\n<\/td>\n

\n

-8,99%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

6.809<\/span><\/td>\n-191<\/span><\/td>\n\n

-2,73%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

\u00a0113.900<\/span><\/p>\n<\/td>\n

\u00a0107.775<\/span><\/td>\n-6.125<\/span><\/td>\n\n

\u00a0-5,38%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\u00a041.935<\/span><\/td>\n-37.065<\/span><\/td>\n\n

\u00a0-46,92%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\u00a0289.200<\/span><\/td>\n122.200\u00a0<\/span><\/td>\n\n

\u00a073,17%<\/span><\/p>\n<\/td>\n<\/tr>\n

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

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

\n

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

\n

-198.912<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

-6,71%<\/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_1621421706678{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]En resumen, disponiendo de un total de ingresos de 2.879.280 \u20ac y un total de gastos de 2.764.688 \u20acm, nos lleva a un super\u00e1vit de 114.592 \u20ac, solicitando a la Asamblea General que el mismo pase a reservas voluntarias que podr\u00e1 ser aplicado a cubrir posibles d\u00e9ficits de ejercicios posteriores y\/o bonificar cuotas de colegiados[\/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_1622474174784{margin-top: 0px !important;margin-bottom: 30px !important;}\u00bb]En 2020 solo se realizaron el 10% de las inversiones, quedando en 55.145 \u20ac.[\/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
EQUIPOS INFORM\u00c1TICOS<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

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

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

\n

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

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

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

\n

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

REFORMAS JAIME I, n\u00ba 3<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

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

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

\n

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

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

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

\n

55.145<\/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 2020<\/b><\/span><\/span><\/td>\nEJERCICIO 2019<\/b><\/span><\/span><\/td>\n<\/tr>\n
Importe neto de la cifra de negocios<\/span><\/span><\/strong><\/td>\n\n

2.539.578,32<\/span><\/p>\n<\/td>\n

\n

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

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

(6.808,50)<\/span><\/p>\n<\/td>\n

\n

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

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

350.032,86<\/span><\/p>\n<\/td>\n

\n

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

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

(1.216.182,31)<\/span><\/p>\n<\/td>\n

\n

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

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

(1.511.509,19)<\/span><\/p>\n<\/td>\n

\n

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

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

(36.606,67)<\/span><\/p>\n<\/td>\n

\n

(45.246,21)<\/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

5.354,46<\/span><\/p>\n<\/td>\n

\n

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

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

123.858,97<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

5.343,52<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

5.343,52<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

(7.511,52)<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

(7.511,52<\/strong><\/span>)<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

(2.168,00)<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

(1.090,93)<\/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

121.690,97<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

(7.098,40)<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

114.592,57<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

202.528,05<\/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

114.592,57<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

202.528,05<\/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 2020<\/b><\/span><\/span><\/td>\nA\u00d1O 2019<\/b><\/span><\/span><\/td>\n<\/tr>\n
1. Importe neto de la cifra de negocios<\/span><\/span><\/span><\/strong><\/td>\n\n

221.577,48\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

221.577,48\u20ac<\/span><\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

295.229,42 \u20ac<\/span><\/strong><\/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

106.825,67\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

106.825,67\u20ac<\/span><\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

220.817,68<\/span>\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

165.953,14\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

54.864,54\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

84.535,38\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

83.392,20\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

1.143,18\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

23.050,09\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

5.343,52\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

28.393,61\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

7.098,40\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

21.295,21\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 2020<\/span><\/span><\/strong><\/span><\/td>\nEJERCICIO 2019<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
ACTIVO NO CORRIENTE<\/span><\/span><\/span><\/strong><\/td>\n\n

121.911,32<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

5.838,08<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

5.838,08<\/span><\/p>\n<\/td>\n

\n

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

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

116.143,88<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

93.344,84<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

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

51.532,46<\/span><\/p>\n<\/td>\n

\n

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

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

64.611,42<\/span><\/p>\n<\/td>\n

\n

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

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

-70,64\u00a0<\/span><\/p>\n<\/td>\n

\n

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

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

-70,64\u00a0\u00a0<\/span><\/p>\n<\/td>\n

\n

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

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

40.925.302,76<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

4.427,50<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

4.427,50<\/span><\/span><\/p>\n<\/td>\n

\n

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

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

36.938.023,05<\/b><\/span><\/span><\/p>\n<\/td>\n

\n

34.330.354,55<\/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

36.924.931,79<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

7.895,60<\/span><\/span><\/p>\n<\/td>\n

\n

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

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

813,52<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

140,00<\/span><\/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

4.382,14<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

1.050.510,40<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

1.050.756,18<\/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

1.050.510,40<\/span><\/span><\/p>\n<\/td>\n

\n

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

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

28.489,08<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

2.903.852,73<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.529.032,72<\/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

2.903.852,73<\/span><\/span><\/p>\n<\/td>\n

\n

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

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

41.047.214,08<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

38.058.808,69<\/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

2.762.322,07<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

2.762.322,07<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

2.647.729,50<\/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

2.586.628,78<\/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

2.586.628,78<\/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

114.592,57<\/b><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

10.400,00<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

10.400,00<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

10.400,00<\/span><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

38.274.492,01<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

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

38.274.492,01<\/strong><\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

38.027.628,12<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

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

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

110.553,23<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

137.640,04<\/span><\/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

23.744,99<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

25.375,88<\/span><\/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

112.565,67<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n

\n

118.767,97<\/span><\/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

41.047.214,08<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

38.058.808,69<\/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_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 2021[\/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_1621611885101{margin-top: 30px !important;margin-bottom: 30px !important;}\u00bb]El presupuesto para el a\u00f1o 2021 fue aprobado en la Asamblea General Ordinaria de fecha 29 de diciembre de 2020. En la misma se tuvo en cuenta los datos realizados hasta septiembre, \u00a0apostando por unos crecimientos del 1%.[\/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>\n\u20ac Realizado 2020<\/span><\/strong><\/span><\/td>\n\u20ac Realizado 2019<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\n\u20ac ANUALIZADO 2020<\/span><\/strong><\/span><\/td>\n\u20ac PREVISI\u00d3N 2021<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

\n

4,46%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

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

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

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

\n

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

\n

2,40%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

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

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

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

\n

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

\n

-0,06%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

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

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

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

\n

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

\n

0,82%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

704.557\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

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

\n

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

\n

-1,88%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

609.154<\/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

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

\n

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

\n

4,29%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

1,00%\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 [N\u00daMERO DE RECETAS]<\/span><\/strong><\/span><\/td>\n<\/tr>\n
ENTIDAD<\/span><\/strong><\/span><\/td>\nRealizado 2020<\/span><\/strong><\/span><\/td>\nRealizado 2019<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\nANUALIZADO 2020<\/span><\/strong><\/span><\/td>\nPREVISI\u00d3N 2021<\/span><\/strong><\/span><\/td>\nVARIACI\u00d3N<\/span><\/strong><\/span><\/td>\n<\/tr>\n
S.M.S.<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

\n

2,38%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

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

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

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

\n

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

\n

0,09%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

996.659<\/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

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

\n

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

\n

-1,53%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

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

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

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

\n

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

\n

-3,37%<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

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

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

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

\n

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

\n

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

\n

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

\n

66.342<\/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

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

\n

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

\n

2,22%<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

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

\n

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

\n

1,00%\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_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
RESUMEN DE INGRESOS<\/span><\/strong><\/span><\/td>\n<\/tr>\n
CONCEPTO<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2021<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2020<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
CUOTAS<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

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

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

\n

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

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

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

\n

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

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

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

\n

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

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

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

\n

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

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

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

\n

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

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

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

\n

2.963.600<\/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=\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_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 2021<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2020<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
PERSONAL<\/span><\/span><\/strong><\/td>\n\n

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

\n

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

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

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

\n

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

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

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

\n

715.900<\/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

92.600<\/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<\/tr>\n

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

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

\n

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

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

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

\n

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

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

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

\n

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

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

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

\n

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

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

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

\n

2.963.600<\/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
INVERSIONES<\/span><\/span><\/strong><\/span><\/td>\nPRESUPUESTO 2021<\/span><\/span><\/strong><\/span><\/td>\n<\/tr>\n
EQUIPOS INFORM\u00c1TICOS<\/span><\/span><\/strong><\/td>\n\n

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

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

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

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

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

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

150.000<\/span><\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Importes en euros<\/p>\n

 <\/p>\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][\/vc_column][\/vc_row][vc_row type=\u00bbfull_width_background\u00bb full_screen_row_position=\u00bbmiddle\u00bb bg_image=\u00bb2033″ 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 2020″]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 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