2020-01-14 902 CAIB 898 10 2020-01-16 2020-01-16 ca 630748 ca text/html CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:100%">El ple de l'Ajuntament, en sessió de sessió del dia 20 de desembre de 2019, va aprovar el Pressupost per a l'exercici 2.020. Havent finalitzat el plaç d'exposició pública, el Pressupost es considera definitivament aprovat i d'acord amb l'establert a l'article 169.3 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, s'en publica el resum per capítols i la plantilla de personal.</span></span></span></p> <table border="1"> <tbody> <tr> <td style="background-color:#ffffff"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">A) PRESSUPOST DE L'AJUNTAMENT.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">a1) Estat de despeses.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><span style="color:#000000"><strong>Capítol </strong></span></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Personal</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">7.098.976,02 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Compres de bens i serveis</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">8.035.178,40 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Despeses financeres</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">9.246,99 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">3.002.645,98 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Fondo de contingencia</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">141.979,52 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Inversions</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">2.031.793,33 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de Capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">400.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL DESPESES</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>20.719.820,24 </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">a2) Estat d'ingressos.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Capítol</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Imposts directes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">9.010.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Imposts indirectes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">1.030.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Taxes i altres ingressos</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">5.605.500,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">2.830.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Ingressos patrimonials</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">1.222.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Alienació inversions reals</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">1.022.320,24 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>20.719.820,24 </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td colspan="2" style="background-color:#ffffff"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">B) PRESSUPOST DE L'ORGANISME AUTÒNOM CASTELL</span></span></span></strong></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">b1) Estat de despeses.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><span style="color:#000000"><strong>Capítol </strong></span></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Personal</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">99.364,10 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Compres de bens i serveis</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">160.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Despeses financeres</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">13.500,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Fondo de contingencia</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">2.484,10 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Inversions</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">80.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de Capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL DESPESES</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>355.348,20 </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">b2) Estat d'ingressos.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Capítol</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Imposts directes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Imposts indirectes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Taxes i altres ingressos</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">281.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">73.848,20 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Ingressos patrimonials</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">500,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Alienació inversions reals</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>355.348,20 </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td colspan="2" style="background-color:#ffffff"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">C) ESTAT DE PREVISIÓ de despeses e ingressos de l'Empresa Municipal Capdepera Segle XXI S.A:</span></span></span></strong></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">c1) Estat de despeses.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Capítol </strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Personal</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Compres de bens i serveis</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">2.348.500,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Despeses financeres</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Fondo de contingencia</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Inversions</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de Capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL DESPESES</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>2.348.500,00 </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">c2) Estat d'ingressos.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Capítol</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Imposts directes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Imposts indirectes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Taxes i altres ingressos</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">2.348.500,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Ingressos patrimonials</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Alienació inversions reals</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>2.348.500,00 </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td colspan="2" style="background-color:#ffffff"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">D) ESTAT CONSOLIDAT de l'Ajuntament i 'Empresa Municipal Capdepera Segle XXI S.A:</span></span></span></strong></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">d1) Estat de despeses.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Capítol </strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Personal</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">7.198.340,12 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Compres de bens i serveis</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">10.543.678,40 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Despeses financeres</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">22.746,99 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">781.297,78 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Fondo de contingencia</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">144.463,62 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Inversions</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">2.111.793,33 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de Capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">400.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL DESPESES</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>21.202.320,24 </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="margin-left:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">d2) Estat d'ingressos.</span></span></span></strong></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Capítol</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>Import 2020</strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 1. Imposts directes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">9.010.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 2. Imposts indirectes</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">1.030.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 3. Taxes i altres ingressos</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">6.086.500,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 4. Transferències corrents</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">2.831.000,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 5. Ingressos patrimonials</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">1.222.500,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 6. Alienació inversions reals</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 7. Transferències de capital</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">1.022.320,24 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 8. Actius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">Capítol 9. Passius financers</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%">0,00 </span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a"><span style="line-height:100%"><strong>21.202.320,24 </strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1"> <tbody> <tr> <td colspan="5"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA DE PERSONAL&nbsp;</strong></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="5"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) PERSONAL FUNCIONARI</span></strong></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACES</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NIVELL C.D.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA</span></strong></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretari/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitació nacional</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitació nacional</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tresorer/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnic/a Administració General </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnic/a Administració General Contractacio</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnic/a Administració General Recursos humans</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratiu/Administrativa</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu/Administrativa</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arxiver/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tecnic/a auxiliar d'arxiu</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enginyer/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte Tècnic</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a Promoció Cultura</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">treballador/a social</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sicòleg/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador serveis socials</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector/a Medi ambient</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a Esports</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector/a </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador/a Obres</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador/a Mediambient</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="5"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) PERSONAL LABORAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACES</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP EQUIVALENT</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NIVELL C.D. </span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TITULACIÓ</span></strong></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agent tributari</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assessor lingüístic</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llicenciatura</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Batxiller</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecari/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Diplomatura</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Directora escola adults</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Diplomatura</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a de carrer </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Diplomatura</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a esports</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a de radio</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Batxiller</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a de turisme</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tecnic/a joventud</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Diplomatura</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a joventud</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap brigada</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1º</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1º especialista</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 2º</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 2º ordenança</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat escolaritat</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó especialista</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat escolaritat</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operari/a de neteja- coordinadora</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat escolaritat</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operari/a de neteja</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat escolaritat</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat escolaritat</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Professor E.S.O. </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Diplomatura</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recepcionista</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a de medi ambient</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Batxiller</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat Escolar</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="5"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C) ORGANISME AUTÒNOM CASTELL DE CAPDEPERA</span></strong></p> </td> </tr> <tr> <td> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PERSONAL LABORAL</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACES</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP EQUIVALENT</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NIVELL C.D. </span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TITULACIÓ</span></strong></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal OOAA Castell </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat escolaritat</span></p> </td> </tr> </tbody> </table> <p><span style="color:#00000a; font-family:&quot;Times New Roman&quot;,Times,serif">La massa salarial del personal laboral que queda fixada en 2.083.667,61 euros.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:100%">Capdepera, 13 de gener de 2020.</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:100%">El Batle,</span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:100%">Rafel Fernández Mallol</span></span></span></p> ]] 343 ![CDATA[Aprovació definitiva del Pressupost per a l'exercici 2020. Exp. 4818-19]] CAIB