{"id":59819,"date":"2025-05-26T16:03:55","date_gmt":"2025-05-26T15:03:55","guid":{"rendered":"https:\/\/www.utrera.org\/?page_id=59819"},"modified":"2026-02-27T09:52:57","modified_gmt":"2026-02-27T08:52:57","slug":"presupuesto-2025","status":"publish","type":"page","link":"https:\/\/www.utrera.org\/en\/presupuesto-2025\/","title":{"rendered":"Initial Approval of the 2025 Budget"},"content":{"rendered":"<p>Initial Approval of the 2025 Budget<\/p>\n<ul>\n<li>000. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/firmado-1748214083669-final-6409e8d7-1.pdf\">Initial Approval Announcement<\/a><\/li>\n<li>00. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/00-INDICE-DEL-PRESUPUESTO-2025.pdf\">2025 Budget Summary<\/a><\/li>\n<li>01. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/01-MEMORIA-DE-ALCALDIA-2025.pdf\">2025 Mayor's Report<\/a><\/li>\n<li>02. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/02-PROPUESTA-APROBACION-PRESUPUESTO-2025.pdf\">2025 Burget Approval Proposal<\/a><\/li>\n<li>03. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/03-ESTADO-DE-INGRESOS-2025.pdf\">Statement of revenue<\/a><\/li>\n<li>04. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/04-ESTADO-DE-GASTOS-2025.pdf\">Statement of expenditure<\/a><\/li>\n<li>05. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/05-BASES-DE-EJECUCION.pdf\">Execution rules<\/a><\/li>\n<li>06. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/06-ANEXOS-BASES-DE-EJECUCION-2025.pdf\">Annex: Execution rules<\/a><\/li>\n<li>07. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/07-ESTADO-DE-LA-DEUDA.pdf\">Statement of debt<\/a><\/li>\n<li>08. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/08-PLAN-DE-ACTUACION-DEL-PATRONATO-NTRA.-SRA.-DE-CONSOLACION.pdf\">Fundaci\u00f3n Patronato Nuestra Se\u00f1ora de Consolaci\u00f3n' 2023 programme of operations and budget<\/a><\/li>\n<li>09. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/09-LIQUIDACION-DEL-PRESUPUESTO-2023.-ESTADO-DE-INGRESOS.pdf\">2023 Budget Liquidation (Statement of revenue)<\/a><\/li>\n<li>10. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/10-LIQUIDACION-PRESUPUESTO-2023.-ESTADO-DE-GASTOS.pdf\">2023 Budget Liquidation (Statement of expenditure)<\/a><\/li>\n<li>11. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/11-AVANCE-LIQUIDACION-PRESUPUESTO-2024.-ESTADO-DE-INGRESOS.pdf\">Advance of the 2023 Budget Liquidation (Statement of revenue)<\/a><\/li>\n<li>12. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/12-AVANCE-LIQUIDACION-PRESUPUESTO-2024.-ESTADO-DE-GASTOS.pdf\">Advance of the 2023 Budget Liquidation (Statement of expenditure)<\/a><\/li>\n<li>13.1. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.01-INFORME-PROPUESTA-RECURSOS-HUMANOS.pdf\">Human Resources Report<\/a><\/li>\n<li>13.2. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.02-CERTIFICACION-APROBACION-DE-LA-PLANTILLA.pdf\">Staff Approval Certificate<\/a><\/li>\n<li>13.3. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.03-PLANTILLA-PERSONAL-FUNCIONARIO.pdf\">Civil Servant Staff<\/a><\/li>\n<li>13.4. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.04-PLANTILLA-PERSONAL-LABORAL-FIJO.pdf\">Permanent Employees' Staff<\/a><\/li>\n<li>13.5. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.05-ANEXO-CORPORACION-MUNICIPAL-Y-EVENTUALES.pdf\">Annex: Corporate and Temporary employees<\/a><\/li>\n<li>13.6. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.06-ANEXO-PERSONAL-LABORAL-TEMPORAL.pdf\">Annex: Temporary Employees<\/a><\/li>\n<li>13.7. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.07-ANEXO-PERSONAL-FUNCIONARIO.pdf\">Annex: Civil Servants<\/a><\/li>\n<li>13.8. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.08-ANEXO-PERSONAL-LABORAL-FIJO.pdf\">Annex: Permanent Employees<\/a><\/li>\n<li>13.9. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.09-ANEXO-PERSONAL-LABORAL.pdf\">Annex: Labor Staff<\/a><\/li>\n<li>13.10. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/13.10-PROPUESTA-MODIFICACION-PLANTILLA.pdf\">Staff Modification Proposal<\/a><\/li>\n<li>14. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/14-ANEXO-DE-INVERSIONES.pdf\">Annex: Investments<\/a><\/li>\n<li>15. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/15-ANEXO-DE-BENEFICIOS-FISCALES.pdf\">Annex: Tax Reflief<\/a><\/li>\n<li>16. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/16-ANEXO-CONVENIO-EN-MATERIA-DE-GASTO-SOCIAL.pdf\">Annex: Social Expenditure<\/a><\/li>\n<li>17. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/17-INFORME-ECONOMICO-FINANCIERO.pdf\">Financial and economic report<\/a><\/li>\n<li>18. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/18-INFORME-DE-IMPACTO-DE-GENERO.pdf\">Gender Impact Report<\/a><\/li>\n<li>19. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/19-INFORME-DE-INTERVENCION.pdf\">Intervention Report<\/a><\/li>\n<li>20. <a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/05\/20-INFORME-DE-ESTABILIDAD-PRESUPUESTARIA.pdf\">Budgetary Stability Report<\/a><\/li>\n<li>21. Budgetary Modification (through credit supplement, file no. 047\/2025\/SC\/001, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/1.PROVIDENCIA-0472025SC001.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/2.MEMORIA-0472025SC001.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3.INFORME-GESTOR-1_0472025SC001.pdf\">03.1. Report manager 1<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3.INFORME-GESTOR-2_0472025SC001.pdf\">03.2. Report manager 2<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3.INFORME-GESTOR-3_0472025SC001.pdf\">03.3. Report manager 3<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/4.INFORME-INTERVENCION-0472025SC001.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/5.INFORME-CAMBIO-FINALIDAD-0472025SC001.pdf\">05. Change of Purpose Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/6.INFORME-ESTABILIDAD-0472025SC001.pdf\">06. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/7.PROPUESTA-A-PLENO-0472025SC001.pdf\">07. Proposal for Plenary<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/8-CERTIFICADO-ACUERDO-0472025SC001.pdf\">08. Agreement Certification<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/9-PUBLICACION-ANUNCIO-BOP-0472025SC001.pdf\">09. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li>22. Budgetary Modification (through credit supplement, file no. 052\/2025\/SC\/003, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/1-PROVIDENCIA-0522025SC003.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/2.MEMORIA-0472025SC001.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3-INFORME-GESTOR-1-0522025SC003.pdf\">03.1. Report manager 1<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3-INFORME-GESTOR-2-0522025SC003.pdf\">03.2. Report manager 2<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/4-INFORME-INTERVENCION-0522025SC003.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/5-INFORME-CAMBIO-FINALIDAD-0522025SC003.pdf\">05. Change of Purpose Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/6-INFORME-ESTABILIDAD-0522025SC003.pdf\">06. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/7-PROPUESTA-PLENO-0522025SC003.pdf\">07. Proposal for Plenary<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/8-CERTIFICADO-ACUERDO-0522025SC003.pdf\">08. Agreement Certification<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/9-ANUNCIO-BOP-0522025SC003.pdf\">09. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li>23. Budgetary Modification (through credit supplement, file no. 051\/2025\/SC\/002, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/1-PROVIDENCIA-0512025SC002.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/2-MEMORIA-0512025SC002.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3-INFORME-GESTOR-0512025SC002.pdf\">03. Informe gestor<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/4-INFORME-INTERVENCION-0512025SC002.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/5-INFORME-ESTABILIDAD-0512025SC002.pdf\">05. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/6-PROPUESTA-A-PLENO-0512025SC002.pdf\">06. Proposal for Plenary<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/7-CERTIFICADO-ACUERDO-0512025SC002.pdf\">07. Agreement Certification<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/8-ANUNCIO-BOP-0512025SC002.pdf\">08. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li>24. Budgetary Modification (through credit supplement, file no. 054\/2025\/CE\/002, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/1-PROVIDENCIA-ALCALDIA-054-2025-CE-002-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/2-MEMORIA-054-2025-CE-002-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3-INFORME-APLICACION-REMANENTE-054-2025-CE-002-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">03. Surplus Application Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/4-Informe-Intervencion-054-2025-CE-002-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/5-Informe-Estabilidad-054-2025-CE-002-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">05. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/6-Propuesta-Delegacion-054-2025-CE-002-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">06. Delegation Proposal<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/7-CERTIFICACION-ACUERDO-PLENO-054-2025-CE-002.pdf\">07. Agreement Certification<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/8-Publicacion-BOP-Anuncio-aprobacion-inicial-.-MP-054-2025-CE-002-Aprob.-Inicial.pdf\">08. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li>25. Budgetary Modification (through credit supplement, file no. 055\/2025\/SC\/004, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/1-PROVIDENCIA-ALCALDIA-055-2025-SC-004-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/2-MEMORIA-055-2025-SC-004-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/3-INFORME-APLICACION-REMANENTE-055-2025-SC-004-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">03. Surplus Application Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/4-Informe-Intervencion-055-2025-SC-004-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/5-Informe-Estabilidad-055-2025-CE-004-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">05. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/6-Propuesta-Delegacion-055-2025-SC-004-RECONOCIMIENTO-EXTRAJUDICIAL-DE-CREDITO.pdf\">06. Delegation Proposal<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/7-CERTIFICACION-ACUERDO-PLENO-055-2025-SC-004.pdf\">07. Agreement Certification<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/09\/8-PUBLICACION-BOP-ANUNCIO-APROBACION-INICIAL-.-MP-055-2025-SC-004-APROB.-INICIAL.pdf\">08. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li>26. Budgetary Modification (through credit supplement, file no. 053\/2025\/CE\/001, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/1-PROVIDENCIA.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/2-MEMORIA.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/3-INFORME-SERVICIO-GESTOR.pdf\">03. Manager's Service Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/4-INFORME-INTERVENCION.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/5-INFORME-ESTABILIDAD.pdf\">05. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/6-INFORME-CAMBIO-FINALIDAD.pdf\">06. Change of Purpose Report<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/7-PROPUESTA-PLENO.pdf\">07. Proposal for Plenary<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/10\/8-PUBLICACION-BOP.pdf\">08. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify;\">27. Modificaci\u00f3n presupuestaria mediante la modalidad de\u00a0 cr\u00e9dito extraordinario de expediente 063-2025-CE-003 una vez aprobado inicialmente por el Pleno\n<ul>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/1-PROVIDENCIA-ALCALDIA.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/2-MEMORIA.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/3-INFORME-REMANENTE.pdf\">03. Surplus Application Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/4-INFORME-INTERVENCION.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/5-INFORME-ESTABILIDAD.pdf\">05. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/6-PROPUESTA-DELEGACION.pdf\">06. Delegation Proposal<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/7-CERTIFICACION-ACUERDO.pdf\">07. Agreement Certification<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/8-PUBLICACION-ANUNCIO-BOP.pdf\">08. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li>28. Budgetary Modification (through credit supplement, file no. 064\/2025\/SC\/005, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/1-PROVIDENCIA-ALCALDIA-1.pdf\">01. Order<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/2-MEMORIA-1.pdf\">02. Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/3-INFORME-REMANENTE-1.pdf\">03. Surplus Application Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/4-INFORME-INTERVENCION-1.pdf\">04. Intervention Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/5-INFORME-ESTABILIDAD-1.pdf\">05. Stability Report<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/6-PROPUESTA-DELEGACION-1.pdf\">06. Delegation Proposal<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/7-CERTIFICACION-ACUERDO-1.pdf\">07. Agreement Certification<\/a><\/li>\n<li><a href=\"https:\/\/transparencia.utrera.org\/wp-content\/uploads\/2025\/11\/8-PUBLICACION-ANUNCIO-BOP-1.pdf\">08. BOP Announcement<\/a><\/li>\n<\/ul>\n<\/li>\n<li>29. Budgetary Modification (through credit supplement, file no. 063-2025-CE-003, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/1-CERTIFICADO-NO-RECLAMACIONES-1.pdf\" target=\"_blank\" rel=\"noopener\">01. Certificate of no claim<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/2-ANUNCIO-APROBACION-DEFINITIVA-MP-063-2025-CE-003.pdf\" target=\"_blank\" rel=\"noopener\">02. Final approval BM 063-2025-CE-0003<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3-PUBLICACION-BOP-No231-1-12-25.pdf\" target=\"_blank\" rel=\"noopener\">03. BOP Announcement no. 231 1-12-25<\/a><\/li>\n<\/ul>\n<\/li>\n<li>30. Budgetary Modification (through credit supplement, file no. 064-2025-SC-005, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/1-CERTIFICADO-NO-RECLAMACIONES.pdf\" target=\"_blank\" rel=\"noopener\">01. Certificate of no claim<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/2-ANUNCIO-APROBACION-DEFINITIVA-MP-064-2025-SC-005.pdf\" target=\"_blank\" rel=\"noopener\">02. Final approval BM<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/en\/events\/suministro-de-mobiliario-para-distintas-dependencias-municipales-del-ayuntamiento-de-utrera\/\" target=\"_blank\" rel=\"noopener\">03. BOP announcement of final approval no. 231 01-12-25<\/a><\/li>\n<\/ul>\n<\/li>\n<li>30. Budgetary Modification (through credit supplement, file no. 074-2025-CE-005, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/01-Providencia-Alcald\u00eda-074-2025-CE-005-Traspaso-PFEA-2023.pdf\" target=\"_blank\" rel=\"noopener\">01. Mayor's Order 074 2025 CE 005 transfer PFEA 2023<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/2-MEMORIA-MP-074-2025-CE-005.pdf\">02. Budgetary Modification Report 074 2025 CE 005<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3-Informe-Servicio-Gestor-074-2025-CE-005-DEPORTE-Y-JUVENTUD.pdf\" target=\"_blank\" rel=\"noopener\">03. Manager's Service Report 074 2025 CE 005 Sports and Youth<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3.1-Informe-Servicio-Gestor-074-2025-CE-005-MEDIO-AMBIENTE.pdf\">3.1 Manager's Service Report 074 2025 CE 005 Environment<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3.2-Informe-Servicio-Gestor-074-2025-CE-005-obras-e-infraestructuras-2.pdf\">3.2 Manager's Service Report 074 2025 CE 005 Infraestructure and Works (2)<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3.3-Informe-Servicio-Gestor-074-2025-CE-005-OBRAS-E-INFRAESTRUCTURAS.pdf\">3.3. Manager's Service Report 074 2025 CE 005 Infraestructure and Works<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3.4-Informe-Servicio-Gestor-074-2025-CE-005-patrimonio.pdf\">3.4. Manager's Service Report 074 2025 CE 005 Capital<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/4-Informe-Intervencion-074-2025-CE-005.pdf\">04. Intervention Report 074 2025 CE 005<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/5-Informe-cambio-finalidad-074-2025-CE-005.pdf\">05. Change of Purpose Report 074 2025 CE 005<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/6-Informe-Estabilidad-074-2025-CE-005.pdf\">06. Stability Report 074 2025 CE 005<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/7-Propuesta-a-Pleno-074-2025-CE-005.pdf\">07. Proposal for Plenary 074 2025 CE 005<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/8-Certificado-acuerdo-de-Pleno-APROB.-INICIAL-27-11-25.pdf\">08. Certificate of agreement of Plenary INITIAL APPROVAL 27-11-25<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/9-Anuncio-aprobacion-inicial-.-MP-074-2025-CE-005-Aprob.-Inicial.pdf\">09. Initial approval announcement. BM 074-2025-CE-005<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/10-PUBLICACION-BOP-No-232-02-12-25.pdf\">10. BOP Announcement no. 232 02-12-25<\/a><\/li>\n<\/ul>\n<\/li>\n<li>32. Budgetary Modification (through credit supplement, file no. 071-2025-SC-006, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/01-Providencia-Alcald\u00eda-074-2025-CE-005-Traspaso-PFEA-2023.pdf\" target=\"_blank\" rel=\"noopener\">01. Mayor's Office Order 071- 2025- SC- 006 Payment Plan for Trade Creditors 2025<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/2-MEMORIA-MP-074-2025-CE-005.pdf\">02. Report 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3-Informe-Servicio-Gestor-074-2025-CE-005-DEPORTE-Y-JUVENTUD.pdf\" target=\"_blank\" rel=\"noopener\">03. REPORT BURGET APPLICATION 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/4-Informe-Intervencion-074-2025-CE-005.pdf\">04. Intervention report  071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/5-Informe-cambio-finalidad-074-2025-CE-005.pdf\">05. Stability Report 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/6-Propuesta-Delegacion-071-2025-SC-006-PLAN-PAGO-PROVEEDORES-2025.pdf\">06. Delegates Proposal 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/7-CERTIFICACION-ACUERDO-19-12-25.pdf\">07. AGREEMENT CERTIFICATE 19-12-25<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/8-Publicacion-BOP-Anuncio-aprobacion-inicial-.-MP-071-2025-SC-006-Aprob.-Inicial.pdf\">08. BOP Announcement of initial approval. BM 071-2025-SC-006 Initial Approval<\/a><\/li>\n<\/ul>\n<\/li>\n<li>33. Budgetary Modification (through credit supplement, file no. 072-2025-CE-004, once initially approved by the Plenary):\n<ul>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/1-PROVIDENCIA-ALCALDIA-072-2025-CE-004-PLAN-PAGO-PROVEEDORES-2025.pdf\" target=\"_blank\" rel=\"noopener\">01. MAYOR'S OFFICE ORDER 072 2025 CE 004 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/2-MEMORIA-072-2025-CE-004-PLAN-PAGO-PROVEEDORES-2025.pdf\">02. REPORT 072 2025 CE 004 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/3-INFORME-APLICACION-PRESTAMO-072-2025-CE-004-PLAN-PAGO-PROVEEDORES-2025.pdf\" target=\"_blank\" rel=\"noopener\">03. REPORT BURGET APPLICATION  072- 2025- CE- 004 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/4-Informe-Intervencion-072-2025-CE-004-PLAN-PAGO-PROVEEDORES-2025.pdf\">04. Intervention Report 072- 2025- CE- 004 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/5-Informe-Estabilidad-072-2025-CE-004-PLAN-PAGO-PROVEEDORES-2025.pdf\">05. Stability Report 071- 2025- SC- 006 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/6-Propuesta-Delegacion-072-2025-CE-004-PLAN-PAGO-PROVEEDORES-2025.pdf\">06. Delegates Proposal 072 2025 CE 004 PAYMENT PLAN FOR TRADE CREDITORS 2025<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/7-CERTIFICACION-ACUERDO-0330011.pdf\">07. AGREEMENT CERTIFICATE 19-12-25<\/a><\/li>\n<li><a title=\"Ver documento\" href=\"https:\/\/www.utrera.org\/wp-content\/uploads\/2025\/12\/8-Publicacion-BOP-Anuncio-aprobacion-inicial-.-MP-072-2025-CE-004-Aprob.-Inicial.pdf\">08. BOP Announcement of initial approval. BM 072-2025-CE-004 Initial Approval<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Aprobaci\u00f3n inicial presupuestos 2025: 000. Anuncio de aprobaci\u00f3n\u00a0inicial 00. \u00cdndice presupuestario 2025 01. Memoria Alcald\u00eda 2025 02. Propuesta aprobaci\u00f3n presupuesto 2025 03. Estado de ingresos 04. Estado de gastos 05. Bases de ejecuci\u00f3n 06. Anexo: bases de ejecuci\u00f3n 07. Estado de deuda 08. Plan de actuaci\u00f3n y presupuesto 2023 de la Fundaci\u00f3n Patronato Nuestra Se\u00f1ora [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-59819","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Aprobaci\u00f3n inicial presupuestos 2025 - Ayuntamiento de Utrera<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.utrera.org\/en\/presupuesto-2025\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Aprobaci\u00f3n inicial presupuestos 2025 - Ayuntamiento de Utrera\" \/>\n<meta property=\"og:description\" content=\"Aprobaci\u00f3n inicial presupuestos 2025: 000. 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