CAIB ![CDATA[Aprovació definitiva del Pressupost General i de la Plantilla de personal per a 2021 de l'Ajuntament de Marratxí]] CAIB 70 9658 2021-03-18 9659 text/html CAIB ca 53147 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">De conformitat amb els articles 112.3 de la Llei 7/85, de 2 d'abril, 169.3 del Real Decret Legislatiu 2/04, de 5 de març, pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, i 127 del Text Refós del Règim Local de 18 d'abril de 1986, i haguda compte que la Corporació, en sessió celebrada el dia 17 de febrer de 2021, adoptà acord d'aprovació inicial del Pressupost General d'aquesta Entitat per a 2021 i de la Plantilla de personal per a 2021, aquest ha esdevingut en definitiu al no haver-se presentat reclamacions contra el mateix.</span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th colspan="8" scope="col"> <p>PRESSUPOST&nbsp; CONSOLIDAT&nbsp; DE&nbsp; DESPESES&nbsp; EXERCICI&nbsp; 2021</p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOLS</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:78.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>AJUNTAMENT</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:53.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ICOM (OA)</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MARRATXI XXI SAU</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:64.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:72.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ELIMINACIONS</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSOLIDAT</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>I</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.850.382,11</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">735.923,62</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.586.305,73</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.586.305,73</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>II</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens corrents</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.869.887,96</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">118.920,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.059.264,14</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.048.072,10</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.048.072,10</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>III</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.520,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.520,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.520,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IV</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.015.809,51</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.015.809,51</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.454.615,40</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.561.194,11</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VI</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.885.900,42</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.888.900,42</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.888.900,42</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VII</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VIII</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IX</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <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="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.721.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.795.187,76</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.639.107,76</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.457.615,40</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.181.492,36</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78.9pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:53.3pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:64.55pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:72.5pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="8"> <p><strong>PRESSUPOST&nbsp; CONSOLIDAT&nbsp; D'INGRESSOS&nbsp; EXERCICI&nbsp; 2021</strong></p> </td> </tr> <tr> <td colspan="2" rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOLS</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:78.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>AJUNTAMENT</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:53.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ICOM (OA)</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MARRATXI XXI SAU</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:64.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:72.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ELIMINACIONS</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSOLIDAT</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>I</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.407.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.407.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.407.000,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>II</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.450.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.450.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.450.000,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>III</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.119.900,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239.783,80</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.359.683,80</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.359.683,80</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IV</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.647.831,53</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">119.920,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.555.403,96</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.323.155,49</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.454.615,40</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.868.540,09</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>V</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VI</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació inversions</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <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="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VII</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.263.448,70</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.266.448,70</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.263.448,70</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VIII</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">592.819,77</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">592.819,77</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">592.819,77</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IX</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="background-color:white; height:12.75pt; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <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="height:12.75pt; vertical-align:bottom; width:21.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.721.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:53.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.795.187,76</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:64.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.639.107,76</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:72.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.457.615,40</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.181.492,36</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vista la relació corresponent a la plantilla de personal funcionari i laboral corresponent a l'exercici de 2021, que a continuació es transcriu:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <thead> <tr> <th scope="col" style="background-color:silver; height:10.5pt; width:194.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARI</span></p> </th> <th scope="col" style="background-color:silver; height:10.5pt; width:1cm"> <p style="text-align:center"> </p> </th> <th scope="col" style="background-color:silver; height:10.5pt; width:177.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></p> </th> <th scope="col" style="background-color:silver; height:10.5pt; width:1cm"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretari</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic superior</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic grau mig</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tresorer</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic auxiliar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="background-color:silver; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala d'Administració general</span></p> </td> <td style="background-color:silver; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic d'Administració general</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar arxiu</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic de gestió</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcció</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala administrativa</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial manteniment</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala subaltern</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="background-color:silver; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala d'Administració especial</span></p> </td> <td style="background-color:silver; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó especialitzat</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic superior Admó especial</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó caminer-jardiner</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic grau mig Admó especial</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador familiar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics auxiliars Admó especial</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor exposicions</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala de Serveis especials</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL LABORAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Gabinet de Batlia</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Gestió d'àrees municipals</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Premsa i Director IMCM</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Algutzir</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Cultura, Esports i Patrimoni històric</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Medi Ambient</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Recursos Econòmics</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formador auxiliar de ceràmica</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Serveis Socials i Ocupació</span></p> </td> <td style="height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL EVENTUAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de manteniment</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">266</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial conductor</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="background-color:white; height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="background-color:white; height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcció</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial fosser</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial jardiner</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial llanterner</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador d'obres</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador medi ambient</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador familiar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de jardiner</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de construcció</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó especialitzat</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó manteniment edificis municipals</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fosser/peó caminer</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fosser</span></p> </td> <td style="height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor activitats culturals, esportives, …</span></p> </td> <td style="height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="background-color:silver; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL FUNCIONARI</span></p> </td> <td style="background-color:silver; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">228</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Segons el que disposa l'article 171.1 de l'esmentat RDLeg. 2/04, es podrà interposar directament contra l'esmentat Pressupost General, recurs contenciós-administratiu en el termini de dos mesos a comptar del dia següent a&nbsp; la publicació d'aquest Anunci al Butlletí Oficial de la Comunitat Autònoma de les Illes Balears.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Marratxí, 16 de març de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Miquel Cabot Rodríguez</span></p> ]] 2021-03-17 ca 2021-03-18 646539