text/html ca CAIB 622229 CAIB ca 2019-05-20 4827 100 2019-05-23 ![CDATA[Aprovació definitiva Pressupost General Ajuntament de Sóller 2019]] ![CDATA[<p style="margin-bottom:0cm"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">S'ha aprovat definitivament el Pressupost municipal corresponent a l'exercici 2019. I en compliment del què disposa l'article 169.3 del RDL 2/2004, de 5 de març, que aprova el Text Refós de la Llei Reguladora de les Hisendes Locals es transcriu seguidament el següent anunci, que inclou la plantilla del personal municipal del present exercici i un resum per capítols de les partides pressupostades d'ingressos i despeses.</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">AJUNTAMENT DE SÓLLER</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLES III.1.- PLANTILLA DE FUNCIONARIS, EXERCICI 2019.</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:672px"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>COS/ESCALA</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SUBESCALA</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>DENOMINACIÓ</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>NÚM. LLOCS</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>OBSERVACIONS</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Habilitació amb caràcter nacional</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Secretaria</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Secretari</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Habilitació amb caràcter nacional</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Intervenció</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Interventor</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Habilitació amb caràcter nacional</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tresoreria</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tresorer</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració general</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic Mig Administració General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5 Vacants</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració general</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic Mig/Oficina Joventut i Educació</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració general</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administrativa</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administrativa</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">11</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar administratiu</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">20</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">7 Vacants</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Subalterna</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Conserge/Manteniment d'edificis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2 Vacants</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Subalterna</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Conserge/ Assumptes Generals</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Policia 2ªactivitat amb destí</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic Superior/ Arquitecte</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic Superior Enginyer</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Actualment en comissió serveis</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic Superior/ Lletrat Assessor</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic Mig/ Treballador Social</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic mig esportiu</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic aux./ Delineant Zelador</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1 vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic operador d'informàtica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic auxiliar/ Auxiliar de clínica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Policia Local i auxiliars P.L.</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Subinspector</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Policia Local i auxiliars P.L.</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">7</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3 vacants</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Policia Local i auxiliars P.L.</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Policia</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">24</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">18 vacants</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Treballador Familiar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Fosser</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Inspector rendes i exaccions</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar de la llar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1 vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial 1ª xofer</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1-Com.Serveis</span></span></span></p> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3-Adscrits Sóller2010</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial 1ª Brigada Municipal Obres i Serveis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">13</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4 vacants</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Operari obres i serveis municipals</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1 Vacant</span></span></span></p> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3- Adscrits Sóller2010</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tècnic mig/ Arxiver</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Cap U.O. Operari neteja edificis varis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Operari neteja edificis varis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5 vacants</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial 1ª/ senyalització</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Serveis especials Places comeses especials</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar biblioteca</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>TOTALS</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>127</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>52 vacants</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLES III.2.- QUADRE LABORAL, EXERCICI 2019.</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:676px"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CATEGORIA PROFESSIONAL</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>Núm. Llocs</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>Observacions</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Arquitecte</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar Informàtica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Operari/xofer</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>TOTALS</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIS EVENTUALS, EXERCICI 2019.</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:676px"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>COS/ESCALA</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SUBESCALA/CLASSE</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>DENOMINACIÓ</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>NÚM. LLOCS</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>OBSERVACIONS</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administració General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar Administratiu/Secretaria Batlia-Presidència</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">(1)</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">TOTALS</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">..................................</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">............................</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Nota (1) </strong>En virtut del què disposa l'article 104 de la Llei 7/1985, de 2 d'abril, l'article 12.3 de la Llei 7/2007, de 12 d'abril, de l'estatut de l'empleat públic, l'art. 176 del Text Refós aprovat per R.D.-L. 781/1986, de 18 d'abril i altres normatives aplicables, el nomenament i cessament d'aquest personal és lliure i correspon al Batle-President de la Corporació, cessant automàticament, en tot cas, quan es produeixi el cessament del manament de l'autoritat a la que presta la seva funció de confiança o assessorament.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PRESSUPOST CONSOLIDAT 2019</strong></span></span></p> <table border="1" style="border:none; width:628px"> <tbody> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>INGRESSOS</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CAPITOL</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CONCEPTE</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>PROPI</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SÓLLER 2010</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>FUNERÀRIA</strong></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">A) OPERACIONS CORRENTS</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>17.297.443,17</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3.124.867,44</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>225.980,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Imposts directes</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">8.363.075,82</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>2</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Imposts indirectes</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">401.074,39</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Taxes i altres ingressos</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.748.847,12</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.124.867,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">225.980,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>4</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferències corrents</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4.521.201,85</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>5</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Ingressos patrimonials</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">263.243,99</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">B) OPERACIONS DE CAPITAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>480.000,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>6</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Alienació inversions reals</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>7</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferències de capital</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">480.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">C) OPERACIONS FINANCERES</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>8</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variació d'actius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>9</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variació de passius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">TOTAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">17.777.443,17</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.124.867,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">225.980,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>TOTAL CONSOLIDAT INGRESSOS::21.128.290,61</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>DESPESES</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CAPITOL</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CONCEPTE</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>PROPI</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SÓLLER 2010</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>FUNERÀRIA</strong></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">A) OPERACIONS CORRENTS</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>12.446.918,21</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>2.781.744,54</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>225.980,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Remuneracions de personal</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">6.296.464,32</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1.419.489,11</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">104.743,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>2</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Compra de bens corrents i serveis</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5.514.956,40</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1.290.884,12</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">121.237,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Interessos</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">69.897,78</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">71.371,31</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>4</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferències corrents</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">565.599,71</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>5</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Fons de contingència</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">A) OPERACIONS DE CAPITAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1.034.000,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>135.000,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>6</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Inversions reals</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">840.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">135.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>7</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferències de capital</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">194.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">C) OPERACIONS FINANCERES</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1.436.314,60</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>208.122,90</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>8</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variació d'actius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>9</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variació de passius financers</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1.436.314,60</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">208.122,90</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">TOTAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">14.917.232,81</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.124.867,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">225.980,00</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><strong>TOTAL CONSOLIDAT DESPESES: 18.268.080,25</strong></p> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">De conformitat amb el què disposa l'article 171 del RDL 2/2004, de 5 de març, contra l'aprovació definitiva podrà interposar-se directament recurs contenciós administratiu.</span></span></p> <p style="margin-bottom:0cm"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Sóller, 20 de maig de 2019</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">EL BATLE<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Jaume Servera Servera</span></span></p> ]] 2019-05-23 23438 23435 CAIB