ca ca 18090 538405 20 ![CDATA[Aprovació definitiva Pressupost 2014]] CAIB 18091 2014-04-25 CAIB 2014-04-29 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb els articles 112.3 de la Llei 7/85, de 2 d'abril, 169.3 del Real Decret Legislatiu 2/04, de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, i 127 del Text Refós del Règim Local de 18 d'abril de 1986, i haguda compte que la Corporació, en sessió celebrada el dia 25 de març de 2014, adoptà acord d'aprovació inicial del Pressupost General d'aquesta Entitat per a 2014 i de la Plantilla de personal per a 2014, aquest ha esdevingut en definitiu en al no haver-se presentat reclamacions contra el mateix.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Resum de l'esmentat Pressupost per a 2014:</span></p> <table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1 " style="width: 674px;" width="674"> <tbody> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> </td> <td colspan="3" nowrap="nowrap" style="width:415px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT CONSOLIDACIO DE PRESSUPOSTOS: PRESSUPOST 2014</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EX. 2014</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:188px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entitat local</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consoli.</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AJUNTAMENT</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org. autònom</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MARRATXI</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td nowrap="nowrap" style="width:188px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>pressup.</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>adminis.</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>XXI SAU</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.613.684,02</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.097.740,73</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">515.943,29</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en bens corrents</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.240.511,19</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">917.489,71</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.400,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.160.621,48</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">600.000,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">600.000,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.940.244,50</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.940.244,50</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.008.555,29</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.008.555,29</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.005,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.005,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX</span></p> </td> <td nowrap="nowrap" style="width:188px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:113px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.450.000,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.450.000,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:188px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.856.000,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.017.035,23</span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.400,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.676.564,77</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:17px;"> </td> <td nowrap="nowrap" style="width:188px;height:17px;"> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:301px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT CONSOLIDACIO DE PRESSUPOSTOS</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EX. 2014</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:188px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Entitat local</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AJUNTAMENT</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org. autònom</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MARRATXI</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td nowrap="nowrap" style="width:188px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>adminis.</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>XXI SAU</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.096.720,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.096.720,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">373.250,89</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">373.250,89</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.701.316,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.701.316,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.992.558,32</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.593,55</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.400,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.676.564,77</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">269.591,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">269.591,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació inversions</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.394.816,19</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.394.816,19</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,60</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.742,60</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td nowrap="nowrap" style="width:188px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.005,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.005,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX</span></p> </td> <td nowrap="nowrap" style="width:188px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:113px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:59px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:188px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.856.000,00</span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.017.035,23</span></p> </td> <td nowrap="nowrap" style="width:113px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.400,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.676.564,77</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vista la relació corresponent a la plantilla de personal funcionari i laboral corresponent a l’exercici de 2014, que a continuació es transcriu:</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic superior</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic grau mig</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tresorer</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Delineant</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració general</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar biblioteca</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic d'Administració general</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar arxiu</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic de gestió</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial construcció</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala administrativa</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial electricista</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala auxiliar</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">51</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial manteniment</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala subaltern</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial llanterner</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració especial</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic superior Admó especial</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especialitzat</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic grau mig Admó especial</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó caminer-jardiner</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnics auxiliars Admó especial</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora familiar</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de Serveis especials</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor exposicions</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector policia local</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL LABORAL</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">42</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector policia local</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL EVENTUAL</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial policia local</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap Gabinet Batlia i Director de Recursos Humans</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia local</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">53</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director Urbanisme</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Algutzir</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director Recursos Econòmics</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Notificador</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador d’Ocupació, Formació i Turisme</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mestre electricista</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director IMCM i Cap de premsa</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar d’arxiu</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador d’esports, fires i serveis ambientals</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Formador auxiliar de ceràmica</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador manteniment via pública Dist. 1</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial electricista</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador manteniment via pública Dist. 2</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial de manteniment</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL EVENTUAL</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial conductor</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:236px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">253</span></p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial fosser</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial jardiner</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador d’obres</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador medi ambient</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador d’aigües</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant d’aigües</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant de jardiner</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant de construcció</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especialitzat</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fosser/peó caminer</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fosser</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor activitats culturals, esportives, …</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL FUNCIONARI</span></p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">203</span></p> </td> <td style="width:236px;height:14px;"> <p> </p> </td> <td style="width: 38px; height: 14px; text-align: center;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Segons el que disposa l'article 171.1 de l'esmentat RDLeg. 2/04, es podrà interposar directament contra l'esmentat Pressupost General, recurs contenciós-administratiu en el termini de dos mesos a comptar del dia següent a la publicació d'aquest Anunci al Butlletí Oficial de la Comunitat Autònoma de les Illes Balears.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Marratxí,&nbsp; 25 d’abril de 2014.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; El Batle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Tomeu Oliver Palou&nbsp;</span></p> ]] 7269 2014-04-29 CAIB text/html