631467 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Transcorregut el termini de quinze dies d'exposició pública del pressupost general de l'entitat per a 2020, sense que s'hagi presentat cap reclamació, el mateix ha esdevingut definitiu en aplicació del previst a l'art. 169.1 del R.D Legislatiu 2/2004 del Text Refós de la Llei reguladora de les Hisendes Locals.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment del previst a l'art. 169.3 de l'esmentat Reial Decret, es pública a continuació el seu resum per capítols, així com la plantilla de personal:</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESSUPOST CONSOLIDAT 2020</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INGRESSOS </strong></span></p> <table border="1" cellspacing="0" class="Table" style="background:white; border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:3.25pt; width:501.0pt"> <tbody> <tr> <td style="width:321px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;&nbsp;INGRESSOS&nbsp; 2020</span></strong></p> </td> <td style="width:340px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<strong>Estat de consolidació&nbsp;Pressupost 2020</strong></span></p> </td> </tr> <tr> <td style="width:321px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS CORRENTS </span></strong></p> </td> <td style="width:340px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Impostos directes</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.373.348,33 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.Impostos indirectes</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.Taxes i altres ingressos</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.202.663,45 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.Transferències corrents</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.203.799,89 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.Ingressos patrimonials</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51,00 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS DE CAPITAL</span></strong></p> </td> <td style="width:340px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.Alienació d'inversions reals</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.Transferències de capital</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.130.442,81 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.Passius financers</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<strong>INGRESSOS TOTALS</strong></span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.052.104,48 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Transferències internes</span></p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-100.000,00 €</span></p> </td> </tr> <tr> <td style="width:321px"> <p> </p> </td> <td style="width:340px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.952.104,48 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:9.0pt">DESPESES</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.25pt; width:507.0pt"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES&nbsp;&nbsp; 2020</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estat de consolidació&nbsp;Pressupost 2020</span></strong></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS CORRENTS</span></strong></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.Despeses de personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.414.533,34 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.Despeses corrents en béns i serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.492.029,33 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.Despeses financeres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.Transferències corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">516.378,18 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5. Fons de contingencia</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS DE CAPITAL</span></strong></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.Inversions reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.628.963,63 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.Transferències de capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.Passius financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES TOTALS</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.052.104.48 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Transferències internes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-100.000,00 €</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.952.104,48 €</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>AJUNTAMENT DE SANTA MARIA DEL CAMI</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INGRESSOS </strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:3.25pt; width:507.75pt"> <tbody> <tr> <td rowspan="2" style="width:99px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</span></strong></p> </td> <td rowspan="2" style="width:376px"> <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">&nbsp;Total</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">capítol</span></strong></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.373.348,33 &nbsp;€</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.799,00 €</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.689.164,45 €</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.924.481,82 €</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50,00 €</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.130.442,81 €</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.259.286,41 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:9.0pt">DESPESES</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:3.25pt; width:505.5pt"> <tbody> <tr> <td rowspan="2" style="width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</span></strong></p> </td> <td rowspan="2" style="width:395px"> <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">Total</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">capítol</span></strong></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa de personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.844.831,78 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa corrents en béns i serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.289.112,82 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa financera</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">516.378,18 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.608.963,63 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:395px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.259.286,41 €</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:9.0pt">PATRONAT RESIDÈNCIA PERSONES MAJORS “CAS METGE REI”</span></strong></span></span></p> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:9.0pt">INGRESSOS</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:3.25pt; width:505.5pt"> <tbody> <tr> <td rowspan="2" style="height:15pt; vertical-align:top; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Ingressos</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPITOL</strong></span></p> </td> <td rowspan="2" style="height:15pt; vertical-align:top; width:356px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:147.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total</strong></span></p> </td> </tr> <tr> <td style="height:14.25pt; vertical-align:top; width:147.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>capítol</strong></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:147.0pt"> <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> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:147.0pt"> <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> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:147.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">513.499,00 €</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:147.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.318,07 €</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:147.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1,00 €</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:147.0pt"> <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> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capi-tal</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:147.0pt"> <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> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:147.0pt"> <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> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:356px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:147.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">792.818,07 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:9.0pt">DESPESES</span></strong>&nbsp;</span></span></p> <table border="1" class="Table" style="border:none; width:511.8pt"> <tbody> <tr> <td rowspan="2" style="width:75px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Despeses</span></strong></span></span></p> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">CAPITOL</span></strong></span></span></p> </td> <td colspan="3" rowspan="2" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">DENOMINACIÓ</span></strong></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Total</span></strong></span></span></p> </td> </tr> <tr> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">capítol</span></strong></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="3" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Despesa de personal</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">569.701,56 €</span></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2</span></span></span></p> </td> <td colspan="3" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Despesa corrents en béns i serveis</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">202.916,51 €</span></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3</span></span></span></p> </td> <td colspan="3" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Despesa financera</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">200,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4</span></span></span></p> </td> <td colspan="3" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferències corrents</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">6</span></span></span></p> </td> <td colspan="3" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Inversions reals</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">20.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7</span></span></span></p> </td> <td colspan="3" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferències de capital</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9</span></span></span></p> </td> <td colspan="3" style="width:458px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Passius financers</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:75px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td colspan="3" style="width:458px"> <p><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">TOTAL DESPESES</span></span></span></strong></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">792.818,07 €</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">PLANTILLA</span></strong></span></span></p> </td> <td style="width:78.0pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">GRUP</span></strong></span></span></p> </td> <td style="width:95px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">NIVELL</span></strong></span></span></p> </td> <td style="width:139px"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">PLACES</span></strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">a) Personal funcionari</span></span></span></strong></p> </td> <td style="width:78.0pt"> <p> </p> </td> <td style="width:95px"> <p> </p> </td> <td style="width:139px"> <p> </p> </td> </tr> <tr> <td colspan="3" style="width:334.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">I.- Amb Habilitació de caràcter nacional</span></span></span></p> </td> <td style="width:95px"> <p> </p> </td> <td style="width:139px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1,1,- Secretària</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">A1</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">30</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1,2,- Interventor</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">A1</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">30</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1,3, Tresorer</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">A1</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">28</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">II,- Escala d'Administració General</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"> </p> </td> <td style="width:95px"> <p style="text-align:center"> </p> </td> <td style="width:139px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2,1,- Subescala de Gestió</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"> </p> </td> <td style="width:95px"> <p style="text-align:center"> </p> </td> <td style="width:139px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2,1,1, Cap d'Area d'Urbanisme</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">A2</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">22</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2,2,- Subescala Auxiliar</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"> </p> </td> <td style="width:95px"> <p style="text-align:center"> </p> </td> <td style="width:139px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2,2,1,- Àrea Econòmica</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C2</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2,2,2,- Àrea Urbanisme</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C2</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2,2,3,- Àrea Serveis Generals</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C2</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2,2,4,- Auxiliar Secretaria</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C2</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">III,- Policia Local</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"> </p> </td> <td style="width:95px"> <p style="text-align:center"> </p> </td> <td style="width:139px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3,1,- Policia Local</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"> </p> </td> <td style="width:95px"> <p style="text-align:center"> </p> </td> <td style="width:139px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3,1,1- Oficial policía</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C1</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3,1,1,- Cap</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C1</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">20</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3,1,2,-&nbsp; Policies</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C1</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">16</span></span></span></p> </td> <td style="width:139px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">11</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p> </p> </td> <td style="width:78.0pt"> <p style="text-align:center"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">PLACES</span></span></span></strong></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">VACANTS</span></span></span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">b) Personal Laboral</span></span></span></strong></p> </td> <td style="width:78.0pt"> <p> </p> </td> <td colspan="2" style="width:177.15pt"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Capatàs</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Oficial 1 era mercat</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Netejadores</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">5</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Peó especialista</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Peons</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">6</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Operari manteniment cementiri</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Peó mercat</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">&nbsp;1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Ordenança</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Auxiliar Administratiu</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Treballadora Social</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Treballadora Familiar</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Bibliotecària- Arxivera -Dinamitzadora cultural</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Ajudant biblioteca</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Educadors escoleta municipal</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Bidell escola</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Dinamitzadora juvenils (A temps parcial)</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Director escola de música</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Professors escola de música</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">10</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:256.65pt"> <p><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Ajudant esports</span></span></span></p> </td> <td style="width:78.0pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td colspan="2" style="width:177.15pt"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0</span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:9.0pt">PERSONAL LABORAL&nbsp; RESIDÈNCIA</span></span></span></strong></p> <table border="1" class="Table" style="border:undefined; width:506.25pt"> <tbody> <tr> <td> <p> </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">VACANTS</span></strong></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) Personal eventual</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director residència</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">0</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) Personal&nbsp; laboral</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Infermeria</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">cuiners</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">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de cambrer</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">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejadores</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">&nbsp;0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Animadora socio-cultural (a temps parcial)</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">0 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bidell (porter)</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">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATS (DUE)&nbsp; (a temps parcial)</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">0</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l'acord d'aprovació definitiva del pressupost, podrà interposar-se directament recurs contenciós-administratiu en la forma i terminis que estableixen les normes reguladores de l'esmentada Jurisdicció, d'acord amb el que assenyala l'art. 171 del R.D Legislatiu 2/2004 de 5 de març, del Text Refós de la Llei reguladora de les Hisendes Locals.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Maria del Camí, 3 de febrer de 2020</span></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"><strong>El batle-president</strong></span></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">Mª Nicolau Canyelles Parets</span></p> ]] CAIB 110 1065 ca CAIB ca 2020-02-06 3698 3695 2020-02-06 2020-02-03 ![CDATA[Aprovació definitiva pressupost general 2020]] CAIB