2022-09-10 37237 664428 ![CDATA[Aprovació definitiva del Pressupost General Municipal i la plantilla de personal de l’exercici 2022]] CAIB CAIB CAIB 502529 text/html 2022-09-07 37238 40 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Exp. 80/2022</strong></span></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En sessió extraordinària del Ple celebrada el passat dia 9 d'agost de 2022 s'aprovà inicialment el Pressupost General d'aquesta Entitat de l'exercici 2022, acord que fou publicat al BOIB núm. 107 de 13 d'agost de 2022, i atès que no s'han presentat reclamacions durant el termini d'exposició pública, s'entén aprovat definitivament el Pressupost General de l'Ajuntament per l'exercici 2022, i comprensiu aquest, del Pressupost General d'aquest Ajuntament, les bases d'execució, la plantilla de personal funcionari i laboral, i la resta de documentació que l'acompanya, tot ell de conformitat amb l'article 169 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, i l'article 20 del Reial Decret 500/1990, de 20 d'abril, i que es transcriu a continuació el seu resum per capítols:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:5.4pt; width:672px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:665px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT DE DESPESES </strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:665px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A. OPERACIONS NO FINANCERES:</strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:665px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A.1 OPERACIONS CORRENTS:</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1 </span></span></span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses de personal </span></span></span></p> </td> <td style="vertical-align:top; width:250px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;688.851,48 euros</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2 </span></span></span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Béns corrents i serveis </span></span></span></p> </td> <td style="vertical-align:top; width:250px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;788.420,00 euros</span></span></span></p> </td> </tr> <tr> <td style="height:9.65pt; vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3 </span></span></span></p> </div> </td> <td style="height:9.65pt; vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses financeres </span></span></span></p> </div> </td> <td style="height:9.65pt; vertical-align:top; width:250px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp; 4.030,00&nbsp; euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents </span></span></span></p> </div> </td> <td style="vertical-align:top; width:250px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;299.693,11 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Fons de contingència i altres imprevistos </span></span></span></p> </div> </td> <td style="vertical-align:top; width:250px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp; 4.000,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:665px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A.2 OPERACIONS DE CAPITAL:</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversions reals </span></span></span></p> </div> </td> <td style="vertical-align:top; width:250px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;111.800,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital </span></span></span></p> </div> </td> <td style="vertical-align:top; width:250px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00&nbsp; euros</span></span></span></p> </div> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:665px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B. OPERACIONS FINANCERES:</strong></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 8 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></span></p> </div> </td> <td style="vertical-align:top; width:250px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;0,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers </span></span></span></p> </div> </td> <td style="vertical-align:top; width:250px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:665px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TOTAL ESTAT DE DESPESES:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.896.794,59 euros</strong></span></span></span></p> </div> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:5.4pt; width:668px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:661px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT D'INGRESSOS</strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:661px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A. OPERACIONS NO FINANCERES:</strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:661px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A.1 OPERACIONS CORRENTS</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Imposts directes </span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp; 660.380,51 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Imposts indirectes </span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp; 90.000,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Taxes i altres ingressos </span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp; 419.212,09 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4</span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents </span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp; 692.734,38 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ingressos patrimonials</span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp; 37.022,73 euros</span></span></span></p> </div> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:661px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A.2 OPERACIONS DE CAPITAL </span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Venda d'inversions </span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital </span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:661px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B. OPERACIONS FINANCERES:</strong></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 8</span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9 </span></span></span></p> </div> </td> <td style="vertical-align:top; width:153.5pt"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></span></p> </div> </td> <td style="vertical-align:top; width:246px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 euros</span></span></span></p> </div> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:661px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TOTAL ESTAT D'INGRESSOS:</strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>1.899.349,71 euros</strong></span></span></span></p> </div> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PLANTILLA PERSONAL 2022</strong></span></span></span></p> <p><span style="line-height:1"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">D'acord amb allò disposat a l'article 90 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases de Règim Local, es relaciona la plantilla de personal de l'Ajuntament de Sant Joan:</span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:5.4pt; width:669px"> <tbody> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1. FUNCIONARIS</strong></span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Places</strong></span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Grup</strong></span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Nivell</strong></span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Vacants</strong></span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Actual</strong></span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Interins</strong></span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A.Escala habilitació de carácter estatal:</strong> </span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SECRETARI-INTERVENTOR</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">26</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B.Escala d'Administració General:</strong></span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B.1 Subescala de gestió:</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TÈCNIC DE GESTIÓ</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">26</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B.2 Subescala administrativa:</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ADMINISTRATIU</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B.3 Subescala auxiliar:</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AUXILIAR ADMINISTRATIU</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">18</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AUXILIAR ADMINISTRATIU</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B.4 Subescala Subalterna:</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">OPERARI DE MANTENIMENT</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>C.Escala d'Administració Especial:</strong></span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C.1 Serveis especials:</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">POLICIA LOCAL</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">14</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ESCOLA DE MÚSICA</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></span></p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></span></p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.PERSONAL LABORAL:</strong></span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">OPERARI DE MANTENIMENT</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AUXILIAR ADMINISTRATIU</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">NETETJADORES ( 27 hores/setmanals)</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">NETETJADORES ( 35 hores/setmanals)</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AUXILIAR ADMIN.BIBLIOTECA (21 hores/setmanals)</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:663px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.PERSONAL EVENTUAL:</strong></span></span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:top; width:265px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DEDICACIÓ EXCLUSIVA BATLIA</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:56px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> <td style="vertical-align:top; width:75px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></span></p> </div> </td> <td style="vertical-align:top; width:62px"> <div style="border:none black 1.0pt; padding:0cm 0cm 0cm 0cm"> <p style="text-align:center"> </p> </div> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l'aprovació del present pressupost, els interessats establerts a l'article 170 del <span style="color:#282425">R</span><span style="color:#282425">eial Decret Legislatiu 2/2004, de 5 de març, </span><span style="color:black">p</span><span style="color:black">e</span><span style="color:black">l que s'aprova el text refós de la Llei Reguladora de les Hisendes Locals (TRLRHL), i pels motius expressament fixats a dit article </span>&nbsp;<span style="color:black">podran interposar, d'acord amb l'article 171.1 del TRLRHL, recurs contenciós administratiu davant la Sala del Contenciós Administratiu del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos comptats a partir del dia següent a la publicació del present edicte al Butlletí Oficial de les Illes Balears.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Joan, a la data de signatura electrònica</span><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"> (7 de setembre de 2022)</span></em></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle-president</strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="display:block; margin-bottom:0px; margin-top:0px"> </span></strong></span>&nbsp;Francesc Mestre Estelric</span></span></p> ]] ca ca