![CDATA[Aprovació definitiva Pressupost 2017]] 376 ca 2017-01-19 40 2017-01-18 ca 1086 CAIB CAIB CAIB ![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 2017, sense que s’hagi presentat cap reclamació, el mateix ha esdevingut definitiu en aplicació del previst a l’art. 169.1 del R.D 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 style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST CONSOLIDAT 2017</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="412" width="648"> <thead> <tr> <th scope="col" style="width: 406px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp; &nbsp;&nbsp;INGRESSOS&nbsp; 2017</strong></span></p> </th> <th scope="col" style="width: 238px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;Estat de consolidació Pressupost 2017</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) OPERACIONS CORRENTS </strong></span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p> </p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Impostos directes</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.043.951,37 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">141.799,00 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.024.013,13 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.462.618,59 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">230,00 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 34px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) OPERACIONS DE CAPITAL</span></strong></p> </td> <td nowrap="nowrap" style="width: 238px; height: 34px;"> <p> </p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.Alienació d’inversi-ons reals</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9.Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; INGRESSOS TOTALS</span></p> </td> <td nowrap="nowrap" style="width: 238px; height: 26px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.747.612,09 €</span></p> </td> </tr> <tr> <td style="width: 406px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Transferències internes</span></p> </td> <td style="width: 238px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-75.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 406px; height: 21px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 238px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.672.612,09 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="412" width="648"> <thead> <tr> <th scope="col" style="width: 407px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES&nbsp;&nbsp; 2017</strong></span></p> </th> <th scope="col" style="width: 237px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Estat de consolidació Pressupost 2017</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) OPERACIONS CORRENTS</strong></span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p> </p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.491.918,15 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.Despeses corrents en béns i serveis</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.978.468,56 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.Despeses financeres</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">715,83 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">489.758,81€</span></p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5. Fons de contingencia</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 34px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) OPERACIONS DE CAPITAL</span></strong></p> </td> <td nowrap="nowrap" style="width: 237px; height: 34px;"> <p> </p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">696.303,85 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9.Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.446,89 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES TOTALS</span></p> </td> <td nowrap="nowrap" style="width: 237px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.747.612,09 €</span></p> </td> </tr> <tr> <td style="width: 407px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Transferències internes</span></p> </td> <td style="width: 237px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-75.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 407px; height: 21px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 237px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.672.612,09 €</span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">AJUNTAMENT DE SANTA MARIA DEL CAMI</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;INGRESSOS </span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="305" width="648"> <thead> <tr> <th rowspan="1" scope="col" style="width: 140px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos CAPITOL</span></strong></p> </th> <th rowspan="1" scope="col" style="width: 277px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </th> <th scope="col" style="width: 223px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;Total <strong><span style="font-family:times new roman,times,serif;font-size:10px;">capítol</span></strong></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 140px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.043.951,37 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">141.799,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.578.813,13 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.332.618,59 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width: 277px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 140px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td style="width: 277px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td nowrap="nowrap" style="width: 223px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.097.282,09 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;DESPESES &nbsp;&nbsp;&nbsp;&nbsp;</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="296" width="650"> <thead> <tr> <th rowspan="1" scope="col" style="width: 149px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Despeses CAPITOL</span></strong></p> </th> <th rowspan="1" scope="col" style="width: 268px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">DENOMINACIÓ</span></strong></p> </th> <th scope="col" style="width: 216px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Total <span style="font-family:times new roman,times,serif;font-size:12px;">capítol</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 149px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">1</span></p> </td> <td style="width: 268px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Despesa de personal</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">2.049.481,60 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">2</span></p> </td> <td style="width: 268px; height: 32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Despesa corrents en béns i serveis</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">1.799.628,96 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">3</span></p> </td> <td style="width: 268px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Despesa financera</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">515,83 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">4</span></p> </td> <td style="width: 268px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">564.758,81 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">5</span></p> </td> <td style="width: 268px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Fons de contingencia</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">6</span></p> </td> <td style="width: 268px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">667.450,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">7</span></p> </td> <td style="width: 268px; height: 32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p> </td> <td style="width: 268px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">15.446,89 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 149px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td style="width: 268px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">TOTAL DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 216px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">5.097.282,09 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PATRONAT RESIDÈNCIA PERSONES MAJORS “CAS METGE REI”</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="304" width="652"> <thead> <tr> <th rowspan="1" scope="col" style="width: 128px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos CAPITOL</strong></span></p> </th> <th rowspan="1" scope="col" style="width: 343px; height: 20px;"> <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: 132px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total capítol</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 128px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">205.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 33px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capi-tal</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 33px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width: 343px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 128px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td style="width: 343px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.330,00 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="227" width="656"> <thead> <tr> <th rowspan="1" scope="col" style="width: 125px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses CAPITOL</strong></span></p> </th> <th rowspan="1" scope="col" style="width: 355px; height: 20px;"> <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; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total capítol</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 125px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 355px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa de personal</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">442.436,55 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 125px; height: 32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 355px; height: 32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa corrents en béns i serveis</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">178.839,60 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 125px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 355px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despesa financera</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 125px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 355px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 125px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 355px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.853,85 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 125px; height: 32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 355px; height: 32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 125px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 355px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 125px; height: 17px; text-align: center;"> </td> <td style="width: 355px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 190px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.330,00 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></strong></p> <p style="text-align: center;"> <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" height="1006" width="654"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 286px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-size:7.5pt;">PLANTILLA</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 52px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-size:7.5pt;">GRUP</span></strong></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-size:7.5pt;">NIVELL</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 99px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-size:7.5pt;">PLACES</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 63px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-size:7.5pt;">VACANTS</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <strong><span style="font-size:7.5pt;">a) Personal funcionari</span></strong></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:339px;height:20px;"> <p> <span style="font-size:7.5pt;">I.- Amb Habilitació de caràcter nacional</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">1,1,- Secretària</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">A1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">26</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">1,2,- Interventor</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">A1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">26</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">II,- Escala d'Administració General</span></p> </td> <td nowrap="nowrap" style="width: 52px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 99px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 63px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">2,1,- Subescala de Gestió</span></p> </td> <td nowrap="nowrap" style="width: 52px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 99px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 63px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">2,1,1, Cap d'Area d'Urbanisme</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">A2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">20</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">2,2,- Subescala Auxiliar</span></p> </td> <td nowrap="nowrap" style="width: 52px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 99px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 63px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">2,2,1,- Àrea Econòmica</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">18</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">2,2,2,- Àrea Urbanisme</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">16</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">2,2,3,- Àrea Serveis Generals</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">16</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">3</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">2,2,4,- Auxiliar Secretaria</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">16</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">III,- Policia Local</span></p> </td> <td nowrap="nowrap" style="width: 52px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 99px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 63px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">3,1,- Policia Local</span></p> </td> <td nowrap="nowrap" style="width: 52px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 99px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 63px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">3,1,1- Oficial policía</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">C1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">18</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">3,1,1,- Cap</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">C1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">16</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-size:7.5pt;">3,1,2,-&nbsp; Policies</span></p> </td> <td nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">C1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">14</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">10</span></p> </td> <td nowrap="nowrap" style="width:63px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> </tr> <tr> <td colspan="6" nowrap="nowrap" style="width:286px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-size:7.5pt;">PLACES</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-size:7.5pt;">VACANTS</span></strong></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <strong><span style="font-size:7.5pt;">b) Personal Laboral</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width: 68px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 212px; height: 20px; text-align: center;"> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Capatàs</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Oficial 1 era mercat</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Oficial </span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Supervisora netejadores</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Netejadores</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Peó especialista</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Peons</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">7</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Peó mercat</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Ordenança</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Auxiliar Administratiu</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Treballadora Social</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Treballadora Familiar</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">3</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:212px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 61px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Bibliotecària-Arxiivera-Dinamitzadora cultural</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Ajudant biblioteca</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Coordinadora escoleta municipal</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Educadors escoleta municipal</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">8</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Bidell escola</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Dinamitzadora juvenils (A temps parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Director escola de música</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Professors escola de música</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">10</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Coordinador área &nbsp;cultura</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:267px;height:20px;"> <p> <span style="font-size:7.5pt;">Ajudant esports</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:68px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:217px;height:20px;"> <p style="text-align: center;"> <span style="font-size:7.5pt;">0</span></p> </td> <td style="width: 62px; height: 20px; text-align: center;"> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;<span style="font-family:times new roman,times,serif;font-size:12px;">PERSONAL LABORAL&nbsp; RESIDÈNCIA</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="370" width="672"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 302px; height: 18px;"> </th> <th colspan="3" nowrap="nowrap" scope="col" style="width: 97px; height: 18px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></strong></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 110px; height: 18px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Personal eventual</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:97px;height:18px;"> </td> <td colspan="2" nowrap="nowrap" style="width:110px;height:18px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director residència</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) Personal&nbsp; laboral</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 67px; height: 18px; text-align: center;"> </td> <td colspan="3" nowrap="nowrap" style="width: 160px; height: 18px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Infermeria</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuiner supervisor</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cuiners</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant de cambrer</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadores</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(mitja jornada)</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Animadora socio-cultural (a temps parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bidell (porter)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:302px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATS (DUE)&nbsp; (a temps parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:67px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:160px;height:18px;"> <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 align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 17-01-2017</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">EL BATLE –PRESIDENT,</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">Mª Nicolau Canyelles Parets</span></span></p> ]] 589889 text/html 1083 2017-01-19