26363 20 ca 9628 ca 2016-08-23 ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">S'ha aprovat definitivament el Pressupost municipal corresponent a l'exercici 2016. I en compliment del què disposa l'article 169.3 del RDL 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></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLES III.1.- PLANTILLA DE FUNCIONARIS, EXERCICI 2016.</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="643"> <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>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</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>NÚM. LLOCS</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>OBSERVACIONS</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Habilitació amb caràcter nacional</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Secretaria</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Secretari</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacant</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Habilitació amb caràcter nacional</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Intervenció</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Interventor</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacant</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Habilitació amb caràcter nacional</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tresoreria</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tresorer</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacant</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Mig Administració General</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 Vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administrativa</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administrativa</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3 Vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració General</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar administratiu</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3 Vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració General</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserge/Manteniment d'edificis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 Vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració General</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserge/ Assumptes Generals</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2ª activitat amb destí</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Superior/ Arquitecte</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Superior Enginyer</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Actualment en comissió serveis</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Superior/ Lletrat Assessor</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacant</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Mig/ Treballador Social</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic mig esportiu</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic aux./ Delineant Zelador</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic operador d'informàtica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic auxiliar/ Auxiliar de clínica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Policia Local i auxiliars P.L.</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subinspector</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Policia Local i auxiliars P.L.</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Policia Local i auxiliars P.L.</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Policia</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16 vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Places de comeses especials</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Treballador Familiar</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Places de comeses especials</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Fosser</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacant</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Places de comeses especials</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inspector rendes i exaccions</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Places de comeses especials</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar de la llar</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Personal d'oficis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª xofer</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1-Com.Serveis</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3-Adscrits Sóller2010</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Personal d'oficis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª Brigada Municipal Obres i Serveis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Personal d'oficis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operari obres i serveis municipals</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1 Vacant</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3- Adscrits Sóller2010</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic mig/ Arxiver</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Personal d'oficis</span></span></p> </td> <td> <p style="text-align: center;"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Personal d'oficis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operari neteja edificis varis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4 vacants</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Personal d'oficis</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª/ senyalització</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració Especial</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Serveis especials Places comeses especials</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar biblioteca</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <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: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>127</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>40 vacants</strong></span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLES III.2.- QUADRE LABORAL, EXERCICI 2016.</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="643"> <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;"><strong>CATEGORIA PROFESSIONAL</strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Llocs</strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Observacions</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacant</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Informàtica</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/xofer</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1 vacant</strong></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIS EVENTUALS, EXERCICI 2016.</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="643"> <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;"><strong>COS/ESCALA</strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBESCALA/CLASSE</strong></span></p> </th> <th scope="col"> <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"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM. LLOCS</strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OBSERVACIONS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratiu/Secretaria Batlia-Presidència</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(1)</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">..................................</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">............................</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Nota (1) </strong>En virtut del què 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></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST CONSOLIDAT 2016</strong></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>INGRESSOS</strong></span></span></p> <table border="1" cellpadding="5" cellspacing="0" width="597"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="41" scope="col"> <p 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 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PROPI</strong></span></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>SOLLER 2010</strong></span></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>FUNERARIA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" height="7"> <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>14.661.184,40</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.797.212,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>210.744,00</strong></span></span></p> </td> </tr> <tr> <td height="7"> <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>6.316.486,76</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="7"> <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>530.889,73</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="7"> <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>3.707.762,27</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.797.212,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>210.744,00</span></span></p> </td> </tr> <tr> <td height="7"> <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>3.863.545,64</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="7"> <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>242.500,00</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="7"> <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>874.095,20</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="7"> <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>204.095,20</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="7"> <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>670.000,00</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 colspan="2" height="7"> <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>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="7"> <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="7"> <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="7"> <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>15.535.279,60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.797.212,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>210.744,00</span></span></p> </td> </tr> <tr> <td height="7"> <p align="center"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTAL CONSOLIDAT:18.543.235,6</strong></span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td height="7"> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="2" height="7" rowspan="1"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>DESPESES</strong></span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td height="41"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CAPITOL</strong></span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CONCEPTE</strong></span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PROPI</strong></span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>SOLLER 2010</strong></span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>FUNERARIA</strong></span></span></p> </td> </tr> <tr> <td colspan="2" height="7"> <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>12.304.941,42</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.588.412,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>210.744,00</strong></span></span></p> </td> </tr> <tr> <td height="7"> <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>5.069.558,01</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.248.420,20</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21.512,00</span></span></p> </td> </tr> <tr> <td height="7"> <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>6.070.131,37</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.175.089,64</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>189.232,00</span></span></p> </td> </tr> <tr> <td height="7"> <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>595.740,04</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>164.902,16</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="7"> <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>569.330,00</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="7"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A) 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>1.317.095,20</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>120.000,00</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="7"> <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>1.124.095,20</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>120.000,00</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="7"> <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>193.000,00</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 colspan="2" height="7"> <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>1.913.242,98</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>88.800,00</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="7"> <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="7"> <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>1.913.242,98</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>88.800,00</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="7"> <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>15.535.279,60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.797.212,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>210.744,00</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb el què 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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sóller, 19 d'agost de 2016</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>EL BATLE;</strong><br /> Jaume Servera Servera</span></p> ]] CAIB ![CDATA[Aprovació definitiva del Pressupost municipal corresponent a l'exercici 2016]] 2016-08-23 CAIB 26360 CAIB 584379 text/html 2016-08-19