130 2014-05-31 CAIB CAIB 2014-05-31 24304 text/html ![CDATA[Aprovació definitiva del Pressupost municipal corresponent a l'exercici de 2014]] ca CAIB 2014-05-28 540614 24308 ca 9413 ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>S'ha aprovat definitivament el Pressupost municipal corresponent a l'exercici de 2014. I en compliment del que disposa l'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'ingressos i despeses. </span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>AJUNTAMENT DE SÓLLER</strong></span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PLANTILLES III.1.- PLANTILLA DE FUNCIONARIS, EXERCICI 2014</strong></span></span></p> <p style="text-align: center;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1327" style="width: 679px;" width="695"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col" style="width: 166px;"> <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: 167px;"> <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: 178px;"> <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"> <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: 114px;"> <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: 156px;"> <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: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Secretaria</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Secretari</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacant</span></span></p> </td> </tr> <tr> <td style="width: 156px;"> <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: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Intervenció-Tresoreria</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Interventor</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacant</span></span></p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Mig Administració General</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <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> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administrativa</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Funcions de coordinació</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administrativa</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administratiu(1 cap de neg. vacant)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar administratiu</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserge/Encarregat Protocol</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserge/Manteniment d’edificis</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserge/Assumptes Generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic superior/Arquitecte</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Superior Enginyer</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic superior/Lletrat assessor</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>vacant</span></span></p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic mig/Treballador social</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic mig esportiu</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic aux./Delineant Zelador</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic operador d’informàtica</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic auxiliar/Auxiliar de clínica</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subinspector</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Policia</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24</span></span></p> </td> <td style="width: 104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16 vacants</span></span></p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Treballador Familiar</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Fosser</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inspector rendes i exaccions</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar de la llar</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª xofer</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis Especials Personal d'Oficis</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficia 1ª Brigada Municipal Obres i Serveis </span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operari obres i serveis municipals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td style="width: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic mig/Arxiver</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <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> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operari neteja edificis varis</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td style="width: 104px;"> <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: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª/senyalització</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració especial</span></span></p> </td> <td style="width: 157px;"> <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: 168px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar biblioteca</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 104px;"> <p> </p> </td> </tr> <tr> <td style="width: 156px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTALS</strong></span></span></p> </td> <td style="width: 157px;"> <p> </p> </td> <td style="width: 168px;"> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>120</strong></span></span></p> </td> <td style="width: 104px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>30 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;"><span><strong>&nbsp;</strong></span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PLANTILLES III.2.- QUADRE LABORAL, EXERCICI 2014</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="105" style="width: 670px;" width="674"> <colgroup> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <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"> <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: 165px;"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar Informàtica</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 155px;"> <p align="center"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operari/Xofer</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 155px;"> <p align="center"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTALS</strong></span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td style="width: 155px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>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;"><span><strong>&nbsp;</strong></span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIS EVENTUALS EXERCICI 2014</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="1" class="tipusTaula1" height="118" style="width: 672px;" width="674"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="24" scope="col"> <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"> <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> </th> <th scope="col"> <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"> <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> </th> <th scope="col" style="width: 97px;"> <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 height="26"> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració General</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar Administratiu/Secretaria Batlia-Presidència</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 87px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>(1)</span></span></p> </td> </tr> <tr> <td height="15"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTALS</span></span></strong></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>................</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>...........................</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td style="width: 87px;"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p align="justify"> </p> <table cellpadding="0" cellspacing="0" width="100%"> <colgroup> <col /> <col /> </colgroup> <tbody> <tr> <td height="27"> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>Nota (1)</strong></span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><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> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <h3 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>PRESSUPOSTS</span></span></h3> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>INGRESSOS</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="448" width="672"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="17" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CAPÍTOL</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONCEPTE</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROPI</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>SÓLLER 2010</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>FUNERÀRIA</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A) OPERACIONS CORRENTS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>15.553.090,81</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.334.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>109.964,10</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Imposts directes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.909.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Imposts indirectes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.189.490,81</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Taxes i altres ingressos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.742.300,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.334.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>109.964,10</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.493.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>5</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ingressos patrimonials</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>219.300,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p 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" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>B) OPERACIONS DE CAPITAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.197.310,25</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p 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 height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Alienació inversions reals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.762.310,25</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències de capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>435.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p 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" height="17"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C) OPERACIONS FINANCERES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p 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 height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació d'actius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació de passius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.750.401,06</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.459.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>109.964,10</span></span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>DESPESES</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="410" width="672"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="17"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CAPÍTOL</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONCEPTE</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROPI</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>SÓLLER 2010</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>FUNERÀRIA</span></span></strong></p> </td> </tr> <tr> <td colspan="2" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A) OPERACIONS CORRENTS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>13.024.035,86</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.260.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>100.964,10</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Remuneracions de personal</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.870.606,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.100.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24.769,63</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <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> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.122.334,66</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.059.800,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>76.194,47</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Interessos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.161.824,32</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.200,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>869.270,88</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p 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" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>B) OPERACIONS DE CAPITAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3.242.121,85</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p 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 height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversions reals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.837.107,05</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències Capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>405.014,80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p 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" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C) OPERACIONS FINANCERES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.484.243,35</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>74.000,00</strong></span></span></p> </td> <td> <p 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 height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació d'actius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació de passius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.484.243,35</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>74.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p align="center"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.750.401,06</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.459.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.964,10</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PRESSUPOST CONSOLIDAT 2014</strong></span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>INGRESSOS</span></span></strong></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="454" width="674"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p> </p> </th> <th scope="col"> <p> </p> </th> <th scope="col"> <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> </th> <th scope="col"> <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> </th> <th scope="col"> <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> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>A) OPERACIONS CORRENTS</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>17.997.054,91</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.300.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>16.697.054,91</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Imposts directes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.909.000,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.909.000,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Imposts indirectes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.189.490,81</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.189.490,81</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Taxes i altres ingressos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.186.264,10</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.300.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.886.264,10</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.493.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.493.000,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>5</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ingressos patrimonials</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>219.300,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>219.300,00</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>B) OPERACIONS DE CAPITAL</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.322.310,25</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.197.310,25</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Alienació inversions reals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.762.310,25</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.762.310,25</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències de capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>560.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>435.000,00</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>C) OPERACIONS FINANCERES</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació d'actius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació de passius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p 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 align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20.319.365,16</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.425.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18.894.365,16</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;</span></span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;DESPESES</span></span></strong></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="507" width="674"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CAPITOL</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CONCEPTE</strong></span></span></p> </th> <th scope="col"> <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> </th> <th scope="col"> <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> </th> <th scope="col"> <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> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A) OPERACIONS CORRENTS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>15.384.999,96</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.300.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>14.084.999,96</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Remuneracions de personal</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.995.375,63</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.995.375,63</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <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> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.258.329,13</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.300.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.958.329,13</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Interessos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.262.024,32</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.262.024,32</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>869.270,88</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>869.270,88</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>B) OPERACIONS DE CAPITAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3.367.121,85</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3.242.121,85</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversions reals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.962.107,05</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.837.107,05</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferència de Capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>405.014,80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>405.014,80</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C) OPERACIONS FINANCERES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.558.243,35</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.558.243,35</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació d'actius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació de passius financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.558.243,35</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.558.243,35</span></span></p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20.310.365,16</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.425.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18.885.365,16</span></span></p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ANIVELLACIÓ PRESSUPOST</span></span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>DÈFICIT / <strong>SUPERÀVIT</strong> (1 A 9)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.000,00</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <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> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sóller 21 de maig de 2.014</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>EL BATLE</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Carlos Simarro Vicens</span></p> ]]