40 2017-01-21 text/html ca 1713 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent-se aprovat definitivament, mitjançant acord adoptat per l’ajuntament a la sessió plenària de data 7 d’abril de 2016, el Pressupost General i plantilla orgànica de l’any 2016, de conformitat amb el disposat a l’article 150.3 de la Llei 39/88 de 28 de desembre, reguladora de les Hisendes Locals, es transcriu a continuació el Resum per capítols del Pressupost i la plantilla orgànica :</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA ORGANICA DE PERSONAL 2016</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="854" width="653"> <tbody> <tr> <td style="width:36px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A)</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARI</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Núm. Places</span></strong></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivell</span></strong></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">I)</span></strong></p> </td> <td colspan="5" style="width:501px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Amb habilitació de caràcter Estatal</span></strong></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 1.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari-Interventor</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">II)</span></strong></p> </td> <td colspan="5" style="width:501px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració General</span></strong></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 2.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala Administrativa&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 2.2</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala Administrativa</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td style="width:38px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">III)</span></strong></p> </td> <td colspan="5" style="width:501px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració Especial&nbsp;&nbsp; </span></strong></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.2</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de Serveis Especials</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:47px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.2.1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policia Local</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="2" style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.2.2</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policia 2ª activitat</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B)</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:47px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;height:15px;"> <p> </p> </td> <td colspan="3" style="width:293px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Adm.Biblioteca-Arxius</span></p> </td> <td style="width:94px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxillerat</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic en ocupació i Desenvolp. Local</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C)</span></strong></p> </td> <td colspan="3" style="width:293px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:47px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnics arqueològics</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Llicenciatura</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors escola música</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomats</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratius</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxillerat</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Adm.- U. Bàsica Sanitària&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxillerat</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamitzadora juvenil </span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxillerat</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis Peó Especialista Neteja</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cert. Escol.</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis varis- oficial 1ª Especialista Brigada</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cert. Escol.</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis varis-neteja</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis Peó Especialista Brigada</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cert. Escol.</span></p> </td> </tr> <tr> <td style="width:36px;"> <p> </p> </td> <td colspan="3" style="width:293px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis conductors</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ESO</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="285" width="651"> <tbody> <tr> <td colspan="3" style="width:576px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I N G R E S S O S</strong></span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></strong></p> </td> <td style="width:292px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE</span></strong></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPOSTS DIRECTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.196.500,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPOSTS INDIRECTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TAXES I ALT.INGRESSOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">490.700,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNC.CORRENTS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">676.600,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS PATRIMONIALS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.000,00&nbsp; </span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASSIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:92px;"> <p style="text-align: center;"> </p> </td> <td style="width:292px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.613.900,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" height="297" width="648"> <tbody> <tr> <td colspan="3" style="width:576px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">D E S P E S E S</span></strong></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></strong></p> </td> <td style="width:282px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE</span></strong></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES DE PERSONAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">866.600,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP.BÉNS&nbsp; CORRENTS I SERV</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">654.700,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES FINANCERES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">258.500,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.700,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FONS DE CONTINGENCIA</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.600,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONS REALS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.800,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASSIUS FINANCERS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.000,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p style="text-align: center;"> </p> </td> <td style="width:282px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.613.900,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montuïri a 13 de gener 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 /> Joan Verger Rosiñol</span></p> ]] CAIB 589780 ![CDATA[Aprovació definitiva pressupost 2016]] 1712 ca 265 CAIB 2017-01-13 2017-01-21 CAIB