2018-03-15 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb els articles 112.3 de la Llei 7/85, de 2 d'abril, 169.3 del Real Decret Legislatiu 2/04, de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, i 127 del Text Refós del Règim Local de 18 d'abril de 1986, i haguda compte que la Corporació, en sessió celebrada el dia 14 de febrer de 2018, adoptà acord d'aprovació inicial del Pressupost General d'aquesta Entitat per a 2018 i de la Plantilla de personal per a 2018, aquest ha esdevingut en definitiu al no haver-se presentat reclamacions contra el mateix.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th colspan="8" nowrap="nowrap" scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST&nbsp; CONSOLIDAT&nbsp; DE&nbsp; DESPESES&nbsp; EXERCICI&nbsp; 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOLS</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">AJUNTAMENT</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ICOM (OA)</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MARRATXI XXI SAU</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ELIMINACIONS</span></strong></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONSOLIDAT</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.743.841,45</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">549.061,35</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.292.902,80</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.292.902,80</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en bens corrents</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.109.028,37</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.050.872,10</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.282.820,47</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.282.820,47</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">128.925,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">128.925,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">128.925,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.700.437,31</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.700.437,31</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.388.996,71</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.280.267,87</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.280.267,87</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.280.267,87</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.653.500,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.653.500,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.653.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL&nbsp; </span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.625.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.599.933,45</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.347.853,45</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.036.412,85</span></p> </td> </tr> <tr> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr> <td colspan="8" nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST&nbsp; CONSOLIDAT&nbsp; D’INGRESSOS&nbsp; EXERCICI&nbsp; 2018</span></strong></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOLS</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">AJUNTAMENT</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ICOM (OA)</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MARRATXI XXI SAU</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ELIMINACIONS</span></strong></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONSOLIDAT</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.756.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.756.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.756.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.256.051,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">246.707,93</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.502.758,93</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.502.758,93</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.384.884,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.353.225,52</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.861.029,52</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.549.588,92</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">256.600,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">256.600,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">256.600,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació inversions</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.465,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.465,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.465,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL&nbsp; </span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.625.000,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.599.933,45</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.347.853,45</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.036.412,85</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vista la relació corresponent a la plantilla de personal funcionari i laboral de l’exercici &nbsp;2018, que a continuació es transcriu:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARI</span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> </p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></strong></p> </th> <th scope="col"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic superior</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic grau mig</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tresorer</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic auxiliar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració general</span></p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar biblioteca</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic d'Administració general</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar arxiu</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic de gestió</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial construcció</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala administrativa</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial electricista</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala auxiliar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">51</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial manteniment</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala subaltern</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial llanterner</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d'Administració especial</span></p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic superior Admó especial</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especialitzat</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic grau mig Admó especial</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó caminer-jardiner</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnics auxiliars Admó especial</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador familiar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de Serveis especials</span></p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor exposicions</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL LABORAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">37</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL EVENTUAL</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap Gabinet Batlia</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">53</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director Recursos Econòmics</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Algutzir</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador d’àrees municipals</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Notificador</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador de participació ciutadana</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de biblioteca</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap de premsa i Director ICOM</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Formador auxiliar de ceràmica</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL EVENTUAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial electricista</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">253</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial de manteniment</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial conductor</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial construcció</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial fosser</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial jardiner</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador d’obres</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador medi ambient</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador familiar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant de jardiner</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant de construcció</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especialitzat</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó manteniment edificis municipals</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fosser/peó caminer</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fosser</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor activitats culturals, esportives, …</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL FUNCIONARI</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">211</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Segons el que disposa l’article 171.1 de l’esmentat RDLeg. 2/04, es podrà interposar directament contra l’esmentat Pressupost General, recurs contenció-administratiu en el termini de dos mesos a comptar del dia següent a la publicació d’aquest Anunci al Butlletí Oficial de la Comunitat Autònoma de les Illes Balears.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Marratxí, 13 de març de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El batle</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Francesc Canyelles Garau</span></p> ]] 2860 CAIB 70 2018-03-13 ca CAIB text/html 8601 CAIB 8599 ![CDATA[Aprovació definitiva del Pressupost General i de la Plantilla de personal per a 2018]] 606866 ca 2018-03-15