21241 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">S'ha aprovat definitivament el Pressupost municipal corresponent a l'exercici 2020. I en compliment del què disposa l'article 169.3 del RDL 2/2004, de 5 de març, que aprova el Text Refós de la Llei Reguladora de les Hisendes Locals es transcriu seguidament el següent anunci, que inclou la plantilla del personal municipal del present exercici i un resum per capítols de les partides pressupostades d'ingressos i despeses.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>AJUNTAMENT DE SÓLLER</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLES III.1.- PLANTILLA DE FUNCIONARIS, EXERCICI 2020</strong></span></span></p> <table border="1"> <thead> <tr> <th scope="col" style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>COS/ESCALA</strong></span></span></p> </th> <th scope="col" style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>SUBESCALA</strong></span></span></p> </th> <th scope="col" style="width:178px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NÚM. LLOCS</strong></span></span></p> </th> <th scope="col" style="width:137px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>OBSERVACIONS</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitació amb caràcter nacional</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Secretaria</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Secretari</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitació amb caràcter nacional</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Intervenció</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Interventor</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitació amb caràcter nacional</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tresoreria</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tresorer</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració general</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic Mig Administració General</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5 Vacants</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració general</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic Mig/Oficina Joventut i Educació</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració general</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administrativa</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administrativa</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">11</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar administratiu</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7 Vacants</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subalterna</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Conserge/Manteniment d'edificis</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2 Vacants</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subalterna</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Conserge/ Assumptes Generals</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Policia 2ªactivitat amb destí</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic Superior/ Arquitecte</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic Superior Enginyer</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Actualment en comissió serveis</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic Superior/ Lletrat Assessor</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic Mig/ Treballador Social</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic mig esportiu</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic aux./ Delineant Zelador</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1 vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic operador d'informàtica</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic auxiliar/ Auxiliar de clínica</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Policia Local i auxiliars P.L.</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subinspector</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Policia Local i auxiliars P.L.</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3 vacants</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Policia Local i auxiliars P.L.</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Policia</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">24</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5 vacants</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Treballador Familiar</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Fosser</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inspector rendes i exaccions</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Places de comeses especials</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar de la llar</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1 vacant</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª xofer</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1-Com.Serveis</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3-Adscrits Sóller2010</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª Brigada Municipal Obres i Serveis</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3 vacants</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operari obres i serveis municipals</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2 Vacant</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3- Adscrits Sóller2010</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic mig/ Arxiver</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Cap U.O. Operari neteja edificis varis</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operari neteja edificis varis</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5 vacants</span></span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Personal d'oficis</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª/ senyalització</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials Places comeses especials</span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar biblioteca</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:137px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTALS</strong></span></span></p> </td> <td style="width:186px"> <p style="text-align:left"> </p> </td> <td style="width:178px"> <p style="text-align:left"> </p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>127</strong></span></span></p> </td> <td style="width:137px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>40 vacants</strong></span></span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLES III.2.- QUADRE LABORAL, EXERCICI 2020</strong></p> <table border="1" style="width:671px"> <thead> <tr> <th scope="col" style="width:192px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CATEGORIA PROFESSIONAL</strong></span></span></p> </th> <th scope="col" style="width:201px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Núm. Llocs</strong></span></span></p> </th> <th scope="col" style="width:268px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Observacions</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Arquitecte</span></span></p> </td> <td style="width:201px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:268px"> <p> </p> </td> </tr> <tr> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar Informàtica</span></span></p> </td> <td style="width:201px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:268px"> <p> </p> </td> </tr> <tr> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operari/xofer</span></span></p> </td> <td style="width:201px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:268px"> <p> </p> </td> </tr> <tr> <td style="width:192px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTALS</strong></span></span></p> </td> <td style="width:201px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3</strong></span></span></p> </td> <td style="width:268px"> <p> </p> </td> </tr> </tbody> </table> <p><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIS EVENTUALS, EXERCICI 2020</strong></p> <table border="1" style="width:669px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>COS/ESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>SUBESCALA/CLASSE</strong></span></span></p> </th> <th scope="col" style="width:229px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NÚM. LLOCS</strong></span></span></p> </th> <th scope="col" style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>OBSERVACIONS</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar</span></span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar Administratiu/Secretaria Batlia-Presidència</span></span></p> </td> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">(1)</span></span></p> </td> </tr> <tr> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">TOTALS</span></span></strong></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">..................................</span></span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">............................</span></span></p> </td> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:121px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>Nota (1) </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En virtut del què disposa l'article 104 de la Llei 7/1985, de 2 d'abril, l'article 12.3 de la Llei 7/2007, de 12 d'abril, de l'estatut de l'empleat públic, l'art. 176 del Text Refós aprovat per R.D.-L. 781/1986, de 18 d'abril i altres normatives aplicables, el nomenament i cessament d'aquest personal és lliure i correspon al Batle-President de la Corporació, cessant automàticament, en tot cas, quan es produeixi el cessament del manament de l'autoritat a la que presta la seva funció de confiança o assessorament.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PRESSUPOST CONSOLIDAT 2020</strong></span></span></p> <table border="1" style="width:670px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROPI</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOLLER 2010</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNERARIA</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A) OPERACIONS CORRENTS</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>16.827.282,33</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3.260.351,52</strong></span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>233.027,00</strong></span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>1</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Imposts directes</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">8.182.535,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Imposts indirectes</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">430.000,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Taxes i altres ingressos</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.743.573,17</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.260.351,52</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">233.027,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>4</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferències corrents</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4.179.629,16</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>5</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Ingressos patrimonials</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">291.545,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">B) OPERACIONS DE CAPITAL</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>310.790,16</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>6</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Alienació inversions reals</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>7</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferències de capital</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">310.790,16</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C) OPERACIONS FINANCERES</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>8</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variació d'actius financers</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>9</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variació de passius financers</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"> </p> </td> <td style="width:259px"> <p> </p> </td> <td style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:95px"> <p style="text-align:right"> </p> </td> <td style="width:120px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p> </p> </td> <td style="width:259px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">TOTAL</span></span></strong></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">17.138.072,49</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.260.351,52</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">233.027,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p> </p> </td> <td style="width:259px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL CONSOLIDAT:20.631.451,01</strong></span></span></p> </td> <td style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:95px"> <p style="text-align:right"> </p> </td> <td style="width:120px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p> </p> </td> <td style="width:259px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DESPESES</strong></span></span></p> </td> <td style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:95px"> <p style="text-align:right"> </p> </td> <td style="width:120px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROPI</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOLLER 2010</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNERARIA</span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A) OPERACIONS CORRENTS</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>15.341.859,56</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2.742.465,97</strong></span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>233.027,00</strong></span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>1</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Remuneracions de personal</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7.285.541,53</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.578.106,04</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">106.790,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Compra de bens corrents i serveis</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7.282.110,92</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.086.119,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">126.237,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Interessos</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">167.000,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">78.240,93</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>4</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferències corrents</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">607.207,11</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:351px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;5&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</strong>Fons de contingència</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A) OPERACIONS DE CAPITAL</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>1.161.134,49</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>310.000,00</strong></span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>6</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inversions reals</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">967.134,49</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">310.000,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>7</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferències de capital</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">194.000,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:351px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C) OPERACIONS FINANCERES</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>521.199,83</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>207.885,55</strong></span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>8</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variació d'actius financers</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>9</strong></span></span></p> </td> <td style="width:259px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variació de passius financers</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">521.199,83</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">207.885,55</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:89px"> <p> </p> </td> <td style="width:259px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">TOTAL</span></span></strong></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">17.024.193,38</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.260.351,52</span></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">233.027,00</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TOTAL CONSOLIDAT DESPESES: 20.517.572,40</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">De conformitat amb el què disposa l'article 171 del RDL 2/2004, de 5 de març, contra l'aprovació definitiva podrà interposar-se directament recurs contenciós administratiu.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Sóller, 30 de juny de 2020</span></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"><span style="line-height:100%"><strong>El batle</strong></span></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"><span style="line-height:100%">Carlos Simarro Vicens</span></span></p> ]] 21243 CAIB 2020-07-02 CAIB text/html CAIB ![CDATA[Aprovació definitiva del pressupost general de 2020 de l'Ajuntament de Sóller]] 2020-07-02 ca ca 2020-06-30 636005 5671 100