ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333">De conformitat amb el que es disposa en els articles 112.3 de la Llei 7/1985 i 169. 3 del Reial decret Legislatiu 2/2004, de 5 de març pel qual s'aprova el text refós de la Llei Reguladora de les Hisendes Locals, i una vegada aprovat definitivament el Pressupost de l'Ajuntament corresponent a l'exercici 2020, per no haver-se presentat reclamacions contra l'acord d'aprovació inicial publicat en el BOIB n º 162 de 30 de novem de 2019, es fa públic el següent:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333">El resum per capítols dels diferents pressupostos és el següent:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;<span style="color:black">1.1 <strong>INGRESSOS</strong></span></span></p> <table border="1" class="Table" style="border:undefined; width:332.25pt"> <thead> <tr> <th scope="col" style="vertical-align:bottom; width:60pt"> <div style="border-bottom:solid; border-color:black; border-left:double; border-right:solid; border-top:double; border-width:1.0pt; padding:1.0pt 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<strong><span style="color:black">Capítols</span></strong></span></p> </div> </th> <th scope="col" style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DENOMINACIÓ</span></strong></span></p> </div> </th> <th scope="col" style="vertical-align:bottom; width:84pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Euros</span></strong></span></p> </div> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impostos directes</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.091.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impostos indirectes</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Taxes i altres ingressos</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">493.601,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències corrents</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">408.550,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ingressos patrimonials</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Alienació d'inversions reals</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències de capital</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Actius financers</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Passius financers</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:double black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL INGRESSOS</span></strong></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 3.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2063151</span></strong></span></p> </div> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1.2. <strong>DESPESES</strong></span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table border="1" class="Table" style="border:undefined; width:323.25pt"> <thead> <tr> <th scope="col" style="vertical-align:bottom; width:60pt"> <div style="border-bottom:solid; border-color:black; border-left:double; border-right:solid; border-top:double; border-width:1.0pt; padding:1.0pt 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítols</span></strong></span></p> </div> </th> <th scope="col" style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DENOMINACIÓ</span></strong></span></p> </div> </th> <th scope="col" style="vertical-align:bottom; width:75pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Euros</span></strong></span></p> </div> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Despeses de personal</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">724.652,49</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Despeses en béns corrents i serveis</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.131.825,51</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Despeses financeres</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">500,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències corrents</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">155.173,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Inversions reals</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències de capital</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Actius financers</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Passius financers</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:double black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL DESPESES</span></strong></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 3.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.063.151,00</span></strong></span></p> </div> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PLANTILLA PERSONAL</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">GRUP PLACES VACANTS </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">A) FUNCIONARIS DE CARRERA</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1. HABILITACIO DE CARACTER GENERAL</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1.1 Secretari - Interventor A1 1 1 </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">2. ESCALA D'ADMINISTRACIO GENERAL </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">SUBESCALA ADMINISTRATIVA</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Administratiu C1 2 -- </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">2.3 SUBESCALA ADMINISTRACIO </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Auxiliar Administratiu C2 1 --</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">B) ESCALA ADMINISTRACIO ESPECIAL</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">- Policia Local (coordinador) C1 1 --</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">- Policia Local C1 2 --</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">- Arquitecte A1 1 --</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">C) PERSONAL LABORAL</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Treballadora social (jornada parcial, 20 hores) A2 1 --</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Treballadora familiar C2 1 --</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Netejadora AP 2 --</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Oficial 1ª serveis i manteniment C2 1 -- </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Auxiliar manteniment C2 1 --</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Oficial 1ª Manteniment C2 1 --</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Administrativa C1 2 -- </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Bibliotecària C2</span> <span style="color:black">1 1</span></span></p> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">D'acord amb el que es disposa en l'article 171.1 del Reial decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei Reguladora de les Hisendes Locals, contra el present Pressupost es podrà interposar recurs contenciós administratiu en el termini de dos mesos a comptar a partir de la publicació del present edicte en el BOIB.</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Deià, 24 de desembre de 2019</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>El Batle,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Lluís Enric Apesteguia Ripoll</span></span></p> ]] CAIB 2019-12-28 text/html CAIB 630308 CAIB 50493 13009 60 ![CDATA[Elevació a definitiva de l'aprovació inicial del pressupost general i plantilla de Personal per a l'any 2020]] ca 2019-12-28 2019-12-23 50492