30 2020-11-19 text/html CAIB ca 38903 641645 2020-11-19 CAIB ca ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Es fa públic que contra l'acord adoptat pel Ple de l'Ajuntament, en sessió extraordinària de data 17 de setembre de 2020, on s'acordà l'aprovació inicial del Pressupost General de l'Entitat per a l'exercici econòmic de 2020, format pel Pressupost de l'Ajuntament, les seves bases d'execució i la plantilla de personal, no s'ha presentat cap reclamació, per la qual cosa se'l considera definitivament aprovat. A continuació, conforme amb allò que disposa l'article 169.1 del Reial Decret Legislatiu 2/2004 de 5 de març pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, es transcriu el resum dels capítols que l'integren:</span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="4" style="width:352.6pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE CONSOLIDACIÓ DEL PRESSUPOST GENERAL 2020</span></strong></p> </td> </tr> <tr> <td colspan="4" style="width:352.6pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESUM PER CAPÍTOLS</span></strong></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:352.6pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></strong></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:174.3pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></strong></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDACIÓ</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPOSTOS DIRECTES</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.759.397,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.759.397,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPOSTOS INDIRECTES</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">270.000,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">270.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAXES I ALTRES INGRESSOS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.320.400,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.320.400,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.433.500,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.433.500,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS PATRIMONIALS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.200,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.200,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS CORRENTS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.809.497,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.809.497,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALIENACIÓ D'INVERSIONS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">607.288,77</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">607.288,77</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS DE CAPITAL</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">617.288,77</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">617.288,77</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <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="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSIUS FINANCERS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <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="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS FINANCERS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <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="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.426.785,77</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.426.785,77</span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:352.6pt"> <p> </p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES</span></strong></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:174.3pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></strong></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDACIÓ</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="vertical-align:bottom; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.953.192,67</span></p> </td> <td style="vertical-align:bottom; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.953.192,67</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BÉNS CORRENTS I SERVEIS</span></p> </td> <td style="vertical-align:bottom; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.090.020,00</span></p> </td> <td style="vertical-align:bottom; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.090.020,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES FINANCERES</span></p> </td> <td style="vertical-align:bottom; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.271,69</span></p> </td> <td style="vertical-align:bottom; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.271,69</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="vertical-align:bottom; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">728.561,51</span></p> </td> <td style="vertical-align:bottom; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">728.561,51</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FONS DE CONTINGÈNCIA</span></p> </td> <td style="vertical-align:bottom; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00</span></p> </td> <td style="vertical-align:bottom; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES CORRENTS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.847.045,87</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.847.045,87</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">858.003,59</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">858.003,59</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <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="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES DE CAPITAL</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">858.003,59</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">858.003,59</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <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="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSIUS FINANCERS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">718.456,31</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">718.456,31</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES FINANCERES</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">718.456,31</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">718.456,31</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.423.505,77</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.423.505,77</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Diferència entre ingressos – despeses</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.280,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.280,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDACIÓ</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ÀREES DE DESPESA</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEUTE PÚBLIC</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">746.728,00</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">746.728,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEIS PÚBLICS BÀSICS</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.041.292,22</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.041.292,22</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACT. DE PROTECCIÓ I PROM. SOCIAL</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">883.441,05</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">883.441,05</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRODUC. BÉNS PÚBLICS C. PREFERENT</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">906.581,72</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">906.581,72</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTUACIONS DE CARÀCTER ECONÒMIC</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320.934,98</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320.934,98</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTUACIONS DE CARÀCTER GENERAL</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.524.527,80</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.524.527,80</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="vertical-align:top; width:83.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.423.505,77</span></p> </td> <td style="vertical-align:top; width:94.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.423.505,77</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plantilla de Personal:</span></p> <table border="1" cellspacing="0" style="width:661px"> <tbody> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA PERSONAL</span></strong></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p> </p> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.- PERSONAL FUNCIONARI</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:bottom; width:60px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> <td style="vertical-align:bottom; width:68px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NIVELL</span></strong></p> </td> <td style="vertical-align:bottom; width:56px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS</span></strong></p> </td> <td style="vertical-align:bottom; width:77px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROPIETAT</span></strong></p> </td> <td style="vertical-align:bottom; width:73px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERINS</span></strong></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VACANTS</span></strong></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.HABILITACIÓ DE CARACTER ESTATAL</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; - Secretaria</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; - Intervenció</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; - Tresoreria</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.ESCALA D'ADMINISTRACIÓ GENERAL</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; - Tècnic/a d'Administració General</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 SUBESCALA ADMINISTRATIVA</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Cap de secció d'admin. general</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Administratius</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2.2 SUBESCALA AUXILIAR</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Auxiliar administratius&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.ESCALA D'ADMINISTRACIÓ ESPECIAL</span></strong></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 SUBESCALA SERV.ESPECIALS</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; - Arquitecte/a</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.A. POLICIA LOCAL</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Subinspector&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Oficial&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Policia local&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Segona activitat</span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.B. COMESES ESPEC.</span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Tècnic de Biblioteca&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.C. PERSONAL OFICIS&nbsp; </span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:158.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Operari&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:bottom; width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.P.</span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS</span></strong></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROPIETAT</span></strong></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERINS</span></strong></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <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 colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p> </p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.- PERSONAL LABORAL</span></strong></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS</span></strong></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIX</span></strong></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EVEN/INTER</span></strong></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VACANT</span></strong></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a social</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director Escoleta Municipal</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mestre educació infantil</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS</span></strong></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIX</span></strong></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EVEN/INTER</span></strong></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VACANT</span></strong></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic especialista jardi d'infància</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant d'escoleta</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a de temps lliure</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de biblioteca</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a familiar</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encarregat personal brigada</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operari Brigada Municipal</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó Brigada Municipal</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vigilant</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejador/a</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subaltern</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic educatiu</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td colspan="8" style="vertical-align:bottom; width:657px"> <p style="text-align:left"> </p> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.- PERSONAL EVENTUAL</span></strong></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS</span></strong></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIX</span></strong></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EVEN/INTER</span></strong></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VACANT</span></strong></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics superiors</span></p> </td> <td style="vertical-align:bottom; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:bottom; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:bottom; width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:85.1562px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquesta aprovació podrà ser impugnada davant la Jurisdicció Contenciós-Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes de la esmentada Jurisdicció.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El que es fa públic per general coneixement.</span></p> <p> </p> <p style="text-align:center">Binissalem, 17 de novembre de 2020</p> <p style="text-align:center"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Juan Víctor Martí Vallés</p> ]] CAIB ![CDATA[Aprovació definitiva Pressupost General de l’Entitat per a l’exercici econòmic de 2020]] 38901 11328 2020-11-17