![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcorregut el termini de quinze dies d’exposició pública del pressupost general de l’entitat per a 2015, sense que s’hagi presentat cap reclamació, el mateix ha esdevingut definitiu en aplicació del previst a l’art. 169.1 del RD Legislatiu 2/2004 del Text Refós de la Llei reguladora de les Hisendes Locals.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En compliment del previst a l’art. 169.3 de l’esmentat Reial Decret, es publica a continuació el seu resum per capítols, així com la plantilla de personal:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST CONSOLIDAT &nbsp;2015</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESSOS </strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 314px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS&nbsp; 2015</strong></span></p> </th> <th scope="col" style="width: 262px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Estat de consolidació Pressupost &nbsp;2015</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) OPERACIONS CORRENTS </strong></span></p> </td> <td style="width:262px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Impostos directes</span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.070.097,53 €</span></p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.Impostos indirectes</span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.799,20 €</span></p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.Taxes i altres ingressos</span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.933.012,93 €</span></p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.Transferències corrents</span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.519.716,02 €</span></p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.Ingressos patrimonials</span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">230,00 €</span></p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) OPERACIONS DE CAPITAL</strong></span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.Alienació d’inversions reals</span></p> </td> <td style="width:262px;"> <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 style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.Transferències de capital</span></p> </td> <td style="width:262px;"> <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 style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.Passius financers</span></p> </td> <td style="width:262px;"> <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 style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; INGRESSOS TOTALS</span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.589.855,68 €</span></p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">- Transferències internes</span></p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-75.000,00 €</span></p> </td> </tr> <tr> <td style="width:314px;"> <p style="text-align: left;"> </p> </td> <td style="width:262px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.514.855,68 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES 2015</strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Estat de consolidació Pressupost &nbsp;2015</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) OPERACIONS CORRENTS</strong></span></p> </th> <th scope="col" style="width: 328px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.Despeses de personal</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.275.735,29 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.Despeses corrents en béns i serveis</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000.000,00 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.Despeses financeres</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.092,73 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.Transferències corrents</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501.197,64 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5. Fons de contingència</span></p> </td> <td style="width:328px;"> <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 style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) OPERACIONS DE CAPITAL</strong></span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.Inversions reals</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">683.031,91 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.Transferències de capital</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.000,00 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.Passius financers</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.798,11 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES TOTALS</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.589.855,68 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">- Transferències internes</span></p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-75.000,00 €</span></p> </td> </tr> <tr> <td style="width:248px;"> <p style="text-align: left;"> </p> </td> <td style="width:328px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.514.855,68 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>AJUNTAMENT DE SANTA MARIA DEL CAMI</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESSOS </strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos </strong></span></p> </th> <th scope="col" style="width: 192px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 192px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> </tr> <tr> <td style="width:192px;"> <p style="text-align: center;"> </p> </td> <td style="width:192px;"> <p style="text-align: left;"> </p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>capítol</strong></span></p> </td> </tr> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.070.097,53 €</span></p> </td> </tr> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.799,20 €</span></p> </td> </tr> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.487.812,93 €</span></p> </td> </tr> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.344.716,02 €</span></p> </td> </tr> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 €</span></p> </td> </tr> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:192px;"> <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 style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:192px;"> <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 style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:192px;"> <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 style="width:192px;"> <p style="text-align: center;"> </p> </td> <td style="width:192px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.969.525,68 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="font-size: 12px;">DESPESES&nbsp; </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </th> <th scope="col" style="width: 232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 190px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:232px;"> <p style="text-align: center;"> </p> </td> <td style="width:190px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>capítol</strong></span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa de personal</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.881.479,33 €</span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa corrents en béns i serveis</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.774.125,96 €</span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa financera</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.982,73 €</span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">576.697,64 €</span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de contingència</span></p> </td> <td style="width:190px;"> <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 style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">683.031,91 €</span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.000,00 €</span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.798,11 €</span></p> </td> </tr> <tr> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:232px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:190px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.969.525,68 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PATRONAT RESIDÈNCIA PERSONES MAJORS ‘CAS METGE REI’</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </th> <th scope="col" style="width: 238px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 147px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:191px;"> <p style="text-align: center;"> </p> </td> <td style="width:238px;"> <p style="text-align: center;"> </p> </td> <td style="width:147px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>capítol</strong></span></p> </td> </tr> <tr> <td style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:147px;"> <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 style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:147px;"> <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 style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200,00 €</span></p> </td> </tr> <tr> <td style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.000,00 €</span></p> </td> </tr> <tr> <td style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 €</span></p> </td> </tr> <tr> <td style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:147px;"> <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 style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:147px;"> <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 style="width:191px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:147px;"> <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 style="width:191px;"> <p style="text-align: center;"> </p> </td> <td style="width:238px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.330,00 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 155px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses</strong></span></p> </th> <th scope="col" style="width: 302px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 119px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </td> <td style="width:302px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width:119px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> </tr> <tr> <td style="width:155px;"> <p style="text-align: center;"> </p> </td> <td style="width:302px;"> <p style="text-align: center;"> </p> </td> <td style="width:119px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>capítol</strong></span></p> </td> </tr> <tr> <td style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa de personal</span></p> </td> <td style="width:119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394.255,96 €</span></p> </td> </tr> <tr> <td style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa corrents en béns i serveis</span></p> </td> <td style="width:119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.874,04 €</span></p> </td> </tr> <tr> <td style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa financera</span></p> </td> <td style="width:119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200,00 €</span></p> </td> </tr> <tr> <td style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:119px;"> <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 style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:119px;"> <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 style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:119px;"> <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 style="width:155px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:119px;"> <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 style="width:155px;"> <p style="text-align: center;"> </p> </td> <td style="width:302px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:119px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.330,00 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA PERSONAL AJUNTAMENT</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 269px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLANTILLA</span></p> </th> <th scope="col" style="width: 92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUP</span></p> </th> <th scope="col" style="width: 60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NIVELL</span></p> </th> <th scope="col" style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></p> </th> <th scope="col" style="width: 77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">a) Personal funcionari</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:78px;"> <p style="text-align: center;"> </p> </td> <td style="width:77px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I.- Amb Habilitació de caràcter nacional</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:78px;"> <p style="text-align: center;"> </p> </td> <td style="width:77px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,1,- Secretària</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,2,- Interventor</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II,- Escala d’Administració General</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:78px;"> <p style="text-align: center;"> </p> </td> <td style="width:77px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,1,- Subescala de Gestió</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:78px;"> <p style="text-align: center;"> </p> </td> <td style="width:77px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,1,1, Cap d’Area d’Urbanisme</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,- Subescala Auxiliar</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:78px;"> <p style="text-align: center;"> </p> </td> <td style="width:77px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,1,- Àrea Econòmica</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,2,- Àrea Urbanisme</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,3,- Àrea Serveis Generals</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,4,- Auxiliar Secretaria</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III,- Policia Local</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:78px;"> <p style="text-align: center;"> </p> </td> <td style="width:77px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,- Policia Local</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:78px;"> <p style="text-align: center;"> </p> </td> <td style="width:77px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,1- Oficial policia</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,1,- Cap</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,2,-&nbsp; Policies</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 270px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></p> </th> <th scope="col" style="width: 109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></p> </th> <th scope="col" style="width: 92px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">b) Personal Laboral</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> </p> </td> <td style="width:109px;"> <p style="text-align: center;"> </p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capatàs</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1 era mercat</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial </span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Supervisora netejadores</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadores</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especialista</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Peons</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó mercat</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenança</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratiu</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora Social</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora Familiar</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecària-Arxivera-Dinamitzadora cultural</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant biblioteca</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinadora escoleta municipal</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadors escoleta municipal</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bidell escola</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamitzadora juvenils (A temps parcial)</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Director escola de música</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors escola de música</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador àrea&nbsp; cultura</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant esports</span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PERSONAL LABORAL&nbsp; RESIDÈNCIA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 321px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></p> </th> <th scope="col" style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Personal eventual</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:103px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Director residència</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B) Personal&nbsp; laboral</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:103px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Infermeria</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuiner supervisor</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">cuiners</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant de cambrer</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">netejadores</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(mitja jornada)</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:103px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Animadora socio-cultural (a temps parcial)</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bidell (porter)</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:321px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ATS (DUE)&nbsp; (a temps parcial)</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’acord d’aprovació definitiva del pressupost, podrà interposar-se directament recurs contenciós-administratiu en la forma i terminis que estableixen les normes reguladores de l’esmentada Jurisdicció, d’acord amb el que assenyala l’art. 171 del R.D Legislatiu 2/2004 de 5 de març, del Text Refós de la Llei reguladora de les Hisendes Locals.</span></p> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 09 de gener de 2015</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>LA BATLESSA-PRESIDENTA</strong><br /> Mª Rosa M. Vich Vich</span></p> <p> </p> ]] CAIB 221 ca 70 2015-01-12 ![CDATA[Aprovació definitiva pressupost general 2015]] CAIB 1054 ca text/html 2015-01-15 556509 1050 CAIB 2015-01-15