2013-09-14 ca 2013-09-10 ![CDATA[Aprovació definitiva del Pressupost municipal de 2013]] CAIB ca 42289 120 CAIB CAIB 2013-09-14 text/html 523432 ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">S&apos;ha aprovat definitivament el Pressupost municipal corresponent a l&apos;exercici de 2013. I en compliment del que disposa l&apos;article 169.3 del R.D.L. 2/2004, de 5 de març, que aprova el Text refós de la Llei reguladora de les Hisendes Locals es transcriu seguidament el següent anunci, que inclou la plantilla del personal municipal del present exercici i un resum per capítols de les partides pressupostades d&apos;ingressos i despeses. </span></p> <p> &nbsp;</p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>AJUNTAMENT DE SÓLLER</strong></span></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLANTILLES III.1.- PLANTILLA DE FUNCIONARIS, EXERCICI 2013</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 672px" width="100%"> <thead> <tr> <th scope="col" style="width: 162px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>COS/ESCALA</strong></span></span></p> </th> <th scope="col" style="width: 136px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>SUBESCALA</strong></span></span></p> </th> <th scope="col" style="width: 210px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>NUM</strong></span></span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>.LLOCS</strong></span></span></p> </th> <th scope="col" style="width: 109px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>OBSERVACIONS</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Habilitació amb caràcter nacional</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Secretaria</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Secretari</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Vacant</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Habilitació amb caràcter nacional</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Intervenció-Tresoreria</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Interventor</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic Mig Administració General</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>5</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1 vacant</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic Mig/Oficina Joventut i Educació</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administrativa</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Funcions de coordinació</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Coberta en Comissió Serveis</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administrativa</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administratiu</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>10</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>(1 cap de neg. vacant)</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Auxiliar</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Auxiliar administratiu</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>19</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Subalterna</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Conserge/Encarregat Protocol</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Subalterna</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Conserge/Manteniment d’edificis</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>3</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1 vacant</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració general</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Subalterna</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Conserge/Assumptes Generals</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2ª activitat</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic superior/Arquitecte</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic Superior Enginyer</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic superior/Lletrat assessor</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>vacant</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic mig/Treballador social</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic mig esportiu</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic aux./Delineant Zelador</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic operador d’informàtica</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Auxiliar d’informàtica</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>vacant</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic auxiliar/Auxiliar de clínica</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Policia Local i auxiliars P.L.</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Subinspector</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Policia Local i auxiliars P.L.</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Oficial</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>7</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2 vacants</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Policia Local i auxiliars P.L.</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Policia</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>20</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>12 vacants</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració Especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis Especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Policia Local i auxiliars P.L.</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Policia turístic</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>4</span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>4 vacants</span></span></p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Places de comeses especials</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Treballador Familiar</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>3</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials Places de comeses especials</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Fosser</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Places de comeses especials</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Inspector rendes i exaccions</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Places de comeses especials</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Auxiliar de la llar</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>3</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Personal d’oficis</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Oficial 1ª xofer</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>4</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració Especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis Especials Personal d&apos;Oficis</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Oficia1 Brigada Municipal Obres i Serveis </span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>11</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Personal d&apos;oficis</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Operari obres i serveis municipals</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>5</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnica</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Tècnic mig/Arxiver</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Personal d&apos;oficis</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Cap U.O.Operari neteja edificis varis</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Personal d&apos;oficis</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Operari neteja edificis varis</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>4</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Personal d’oficis</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Oficial 1ª/senyalització</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració especial</span></span></p> </td> <td style="width: 136px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Serveis Especials</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Places comeses especials</span></span></p> </td> <td style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Auxiliar biblioteca</span></span></p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 109px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 162px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>TOTALS</strong></span></span></p> </td> <td style="width: 136px"> <p> &nbsp;</p> </td> <td style="width: 210px"> <p> &nbsp;</p> </td> <td style="width: 46px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>123</strong></span></span></p> </td> <td style="width: 109px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>23 vacants</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLANTILLES III.2.- QUADRE LABORAL, EXERCICI 2013</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 672px" width="100%"> <thead> <tr> <th scope="col" style="width: 285px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>CATEGORIA PROFESSIONAL</strong></span></span></p> </th> <th scope="col" style="width: 212px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>Núm. Llocs</strong></span></span></p> </th> <th scope="col" style="width: 171px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>Observacions</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Operari</span></span></p> </td> <td style="width: 212px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 171px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>TOTALS</strong></span></span></p> </td> <td style="width: 212px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 171px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1 vacant</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIS EVENTUALS EXERCICI 2013</strong></span></p> <table border="1" cellpadding="0" cellspacing="1" class="tipusTaula1" style="width: 674px" width="100%"> <tbody> <tr> <td style="width: 115px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>COS/ESCALA</strong></span></span></p> </td> <td style="width: 120px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>SUBESCALA/CLASSE</strong></span></span></p> </td> <td style="width: 246px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>DENOMINACIÓ</strong></span></span></p> </td> <td style="width: 79px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>NUM. LLOCS</strong></span></span></p> </td> <td style="width: 108px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>OBSERVACIONS</strong></span></span></p> </td> </tr> <tr> <td style="width: 115px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Administració General</span></span></p> </td> <td style="width: 120px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Auxiliar</span></span></p> </td> <td style="width: 246px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Auxiliar Administratiu/Secretaria Batlia-Presidència</span></span></p> </td> <td style="width: 79px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 108px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>(1)</span></span></p> </td> </tr> <tr> <td style="width: 115px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTALS</span></span></p> </td> <td style="width: 120px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>................</span></span></p> </td> <td style="width: 246px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>...........................</span></span></p> </td> <td style="width: 79px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1</span></span></p> </td> <td style="width: 108px"> <p> &nbsp;</p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="100%"> <tbody> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>Nota (1)</strong></span></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>En virtut del que disposa l’article 104 de la Llei 7/1985, de 2 d’abril, l’article 12.3 de la Llei 7/2007, de 12 d’abril, de l’estatut de l’empleat públic, l’art. 176 del Text Refós aprovat per R.D.-L. 781/1986, de 18 d’abril i altres normatives aplicables, el nomenament i cessament d’aquest personal és lliure i correspon al Batle-President de la Corporació, cessant automàticament, en tot cas, quan es produeixi el cessament del manament de l’autoritat a la que presta la seva funció de confiança o assessorament.</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> &nbsp;</p> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">PRESSUPOST PROPI</span></strong></p> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 544px" width="393"> <tbody> <tr> <td colspan="2" style="width: 377px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>A) OPERACIONS CORRENTS</span></span></strong></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>14.502.783,87</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Imposts directes</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>6.711.069,36</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Imposts indirectes</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>307.826,99</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>3</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Taxes i altres ingressos</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>3.728.626,43</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències corrents</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>3.547.715,90</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>5</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Ingressos patrimonials</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>207.545,19</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 377px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>B) OPERACIONS DE CAPITAL</span></span></strong></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>6</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Alienació inversions reals</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>7</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències de capital</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 377px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>C) OPERACIONS FINANCERES</span></span></strong></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>8</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació d´actius financers</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>9</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació de passius financers</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 346px"> <p> &nbsp;</p> </td> <td style="width: 164px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 346px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTAL</span></span></strong></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>14.502.783,87</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 543px" width="389"> <tbody> <tr> <td colspan="2" style="width: 376px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>A) OPERACIONS CORRENTS</span></span></strong></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>12.979.783,87</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Remuneracions de personal</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>4.614.211,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Compra de bens corrents i serveis</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>6.174.709,26</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>3</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Interessos</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1.201.400,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències corrents</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>989.463,01</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 376px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>B) OPERACIONS DE CAPITAL</span></span></strong></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>793.000,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>6</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Inversions reals</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>450.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>7</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències Capital</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>343.000,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 376px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>C) OPERACIONS FINANCERES</span></span></strong></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>730.000,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>8</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació d&apos;actius financers</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>9</strong></span></span></p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació de passius financers</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>730.000,00</span></span></p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 349px"> <p> &nbsp;</p> </td> <td style="width: 164px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 349px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTAL</span></span></p> </td> <td style="width: 164px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>14.502.783,87</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>ESTIMACIÓ INGRESSOS I DESPESES SÓLLER 2.010</strong> </span></p> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 548px" width="388"> <tbody> <tr> <td colspan="2" style="width: 379px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>A) OPERACIONS CORRENTS</span></span></strong></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2.452.500,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Imposts directes</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Imposts indirectes</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>3</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Taxes i altres ingressos</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2.167.500,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències corrents</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>285.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>5</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Ingressos patrimonials</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 379px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>B) OPERACIONS DE CAPITAL</span></span></strong></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>150.000,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>6</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Alienació inversions reals</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>7</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències de capital</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>150.000,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 379px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>C) OPERACIONS FINANCERES</span></span></strong></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>8</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació d&apos;actius financers</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>9</strong></span></span></p> </td> <td style="width: 346px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació passius financers</span></span></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 346px"> <p> &nbsp;</p> </td> <td style="width: 166px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 346px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTAL</span></span></strong></p> </td> <td style="width: 166px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2.602.500,00</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 545px" width="388"> <tbody> <tr> <td colspan="2" style="width: 382px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>A) OPERACIONS CORRENTS</span></span></strong></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2.362.050,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Remuneracions de personal</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1.085.013,19</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Compra de bens corrents i serveis</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1.183.036,81</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>3</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Interessos</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>94.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències corrents</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 382px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>B) OPERACIONS DE CAPITAL</span></span></strong></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>161.550,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>6</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Inversions reals</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>161.550,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>7</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències de capital</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 382px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>C) OPERACIONS FINANCERES</span></span></strong></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>78.900,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>8</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació d&apos;actius financers</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>9</strong></span></span></p> </td> <td style="width: 355px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació passius financers</span></span></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>78.900,00</span></span></p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 355px"> <p> &nbsp;</p> </td> <td style="width: 160px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 355px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTAL</span></span></strong></p> </td> <td style="width: 160px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>2.602.500,00</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>ESTIMACIÓ INGRESSOS I DESPESES EMPRESA FUNERÀRIA DE SÓLLER</strong>.</span></p> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 544px" width="395"> <tbody> <tr> <td colspan="2" style="width: 383px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>A) OPERACIONS CORRENTS</span></span></strong></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>45.086,80</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Imposts directes</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Imposts indirectes</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>3</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Taxes i altres ingressos</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>45.086,80</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències corrents</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>5</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Ingressos patrimonials</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 383px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>B) OPERACIONS DE CAPITAL</span></span></strong></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>6</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Alienació inversions reals</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>7</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències de capital</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 383px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>C) OPERACIONS FINANCERES</span></span></strong></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>8</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació d&apos;actius financers</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>9</strong></span></span></p> </td> <td style="width: 347px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació passius financers</span></span></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 347px"> <p> &nbsp;</p> </td> <td style="width: 158px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 347px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTAL</span></span></strong></p> </td> <td style="width: 158px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>45.086,80</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 550px" width="395"> <tbody> <tr> <td colspan="2" style="width: 386px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>A) OPERACIONS CORRENTS</span></span></strong></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>40.186,80</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Remuneracions de personal</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>15.960,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Compra de bens corrents i serveis</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>24.226,80</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>3</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Interessos</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències corrents</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 386px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>B) OPERACIONS DE CAPITAL</span></span></strong></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4.900,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>6</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Inversions reals</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>4.900,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>7</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències de capital</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 386px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>C) OPERACIONS FINANCERES</span></span></strong></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>8</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació d&apos;actius financers</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>9</strong></span></span></p> </td> <td style="width: 356px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació passius financers</span></span></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 356px"> <p> &nbsp;</p> </td> <td style="width: 161px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td> <p> &nbsp;</p> </td> <td style="width: 356px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTAL</span></span></strong></p> </td> <td style="width: 161px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>45.086,80</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PRESSUPOST CONSOLIDAT 2013</strong></span></p> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">INGRESSOS</span></strong></p> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 658px"> <tbody> <tr> <td colspan="2" rowspan="1" style="width: 54px"> <p> &nbsp;</p> </td> <td style="width: 121px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL SENSE CONSOLIDAR</strong></span></p> </td> <td style="width: 183px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>ART 117 RD 500/90 TRANSF INTERNA</strong></span></p> </td> <td style="width: 139px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>&nbsp;TOTAL&nbsp; CONSOLIDAT</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>A) OPERACIONS CORRENTS</strong></span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>17000370,67</strong></span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>1.258.998,59</strong></span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.741.372,08</strong></span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>1</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Imposts directes</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">6.711.069,36</span></p> </td> <td style="width: 183px"> <p> &nbsp;</p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">6.711.069,36</span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>2</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Imposts indirectes</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">307.826,99</span></p> </td> <td style="width: 183px"> <p> &nbsp;</p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">307.826,99</span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>3</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Taxes i altres ingressos</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">5.941.213,23</span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">973.998,59</span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">4.967.214,64</span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>4</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències corrents</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">3.832.715,90</span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">285.000,00</span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">3.547.715,90</span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>5</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Ingressos patrimonials</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">207.545,19</span></p> </td> <td style="width: 183px"> <p> &nbsp;</p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">207.545,19</span></p> </td> </tr> <tr> <td colspan="2" style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>B) OPERACIONS DE CAPITAL</strong></span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>150.000,00</strong></span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>150.000,00</strong></span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,00</strong></span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>6</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Alienació inversions reals</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> <td style="width: 183px"> <p> &nbsp;</p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>7</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències de capital</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">150.000,00</span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">150.000,00</span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 210px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>C) &nbsp;OPERACIONS FINANCERES</strong></span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,00</strong></span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,00</strong></span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,00</strong></span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>8</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Variació d&apos;actius financers</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> <tr> <td style="width: 54px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>9</strong></span></p> </td> <td style="width: 155px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Variació de passius financers</span></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0’00</span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0’00</span></p> </td> </tr> <tr> <td style="width: 54px"> <p> &nbsp;</p> </td> <td style="width: 155px"> <p> &nbsp;</p> </td> <td style="width: 121px"> <p> &nbsp;</p> </td> <td style="width: 183px"> <p> &nbsp;</p> </td> <td style="width: 139px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 54px"> <p> &nbsp;</p> </td> <td style="width: 155px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">TOTAL</span></strong></p> </td> <td style="width: 121px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">17.150.370,67</span></p> </td> <td style="width: 183px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1.408.998,59</span></p> </td> <td style="width: 139px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">15.741.372,08</span></p> </td> </tr> </tbody> </table> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DESPESES</span></strong></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" style="width: 680px" width="100%"> <tbody> <tr> <td style="width: 44px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>CAPITOL</strong></span></span></p> </td> <td style="width: 160px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>CONCEPTE</strong></span></span></p> </td> <td style="width: 124px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>TOTAL SENSE CONSOLIDAR</strong></span></span></p> </td> <td style="width: 168px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>ART 117 RD 500/90 TRANSF INTERNA</strong></span></span></p> </td> <td style="width: 125px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>TOTAL CONSOLIDAT</strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 225px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>A) OPERACIONS CORRENTS</span></span></strong></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>15.382.020,67</strong></span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1.258.998,59</strong></span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>14.123.022,08</strong></span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>1</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Remuneracions de personal</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>5.715.184,19</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>5.715.184,19</span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>2</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Compra de bens corrents i serveis</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>7.381.972,87</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>973.998,59</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>6.407.974,28</span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>3</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Interessos</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1.295.400,60</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1.295.400,60</span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>4</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferències corrents</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>989.463,01</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>285.000,00</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>704.463,01</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 225px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>B) OPERACIONS DE CAPITAL</span></span></strong></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>959.450,00</strong></span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>150.000,00</strong></span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>809.450,00</strong></span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>6</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Inversions reals</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>616.450,00</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>150.000,00</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>466.450,00</span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>7</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Transferència de Capital</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>343.000,00</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>343.000,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 225px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>C) OPERACIONS FINANCERES</span></span></strong></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>808.900,00</strong></span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>0,00</strong></span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>808.900,00</strong></span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>8</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació d&apos;actius financers</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span><strong>9</strong></span></span></p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>Variació de passius financers</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>808.900,00</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>808.900,00</span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> &nbsp;</p> </td> <td style="width: 160px"> <p> &nbsp;</p> </td> <td style="width: 124px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 168px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 125px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 44px"> <p> &nbsp;</p> </td> <td style="width: 160px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>TOTAL</span></span></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>17.150.370,67</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>1.408.998,59</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>15.741.372,08</span></span></p> </td> </tr> <tr> <td style="width: 44px"> <p> &nbsp;</p> </td> <td style="width: 160px"> <p> &nbsp;</p> </td> <td style="width: 124px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 168px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 125px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 44px"> <p> &nbsp;</p> </td> <td style="width: 160px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px"><span>DEFICIT / SUPERAVIT</span></span></strong></p> </td> <td style="width: 124px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> <td style="width: 168px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> <td style="width: 125px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><span>0,00</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">De conformitat amb el que disposa l’article 171 del RDL 2/2004, de 5 de març, contra l’aprovació definitiva podrà interposar-se directament recurs contenciós-administratiu.</span></p> <p> &nbsp;</p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sóller, 9 de setembre de 2013.</span></p> <p style="margin: 0px; text-align: center"> &nbsp;</p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>EL BATLE</strong></span></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;Carlos Simarro Vicens</span></p>]] 42294 16624