![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Se ha aprobado definitivamente el Presupuesto municipal correspondiente al ejercicio de 2014. Y en cumplimiento de lo que dispone el artículo 169.3 del R.D.L. 2/2004, de 5 de marzo, que aprueba el Texto refundido de la Ley reguladora de las Haciendas Locales se transcribe seguidamente el siguiente anuncio, que incluye la plantilla del personal municipal del presente ejercicio y un resumen por capítulos de las partidas presupuestadas de ingresos y gastos. </span></span></p> <p align="justify"> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>AJUNTAMENT DE SÓLLER</strong></span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PLANTILLAS III.1.- PLANTILLA DE FUNCIONARIOS, EJERCICIO 2014.</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1318" width="676"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CUERPO/ESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>SUBESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NUM.</strong></span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PLAZAS</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>OBSERVACIONES</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Habilitación con carácter nacional</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Secretaria</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Secretario</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacante</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Habilitación con carácter nacional</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Intervención -Tesorería</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Interventor</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Vacante</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico Medio Administración General</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1 vacante</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico Medio/Oficina Juventud y Educación</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administrativa</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Funciones de coordinación</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Cubierta en Comisión Servicios</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administrativa</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administrativo(1 jefe de neg. vacante)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 vacantes</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar administrativo</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 vacantes</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserje/Encargado Protocolo</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserje/Mantenimiento de edificios</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1 vacante</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subalterna</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conserje/Asuntos Generales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2ª actividad</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico superior/Arquitecto</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico Superior Ingeniero</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico superior/Abogado asesor</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>vacante</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico medio/Trabajador social</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico medio deportivo</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico aux./Delineante Celador</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico operador de informática</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico auxiliar/Auxiliar de clínica</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Policía Local y auxiliares P.L.</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subinspector</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Policía Local y auxiliares P.L.</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 vacantes</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Policía Local y auxiliares P.L.</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Policía</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16 vacantes</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Plazas de cometidos especiales</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Trabajador Familiar</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales Plazas de cometidos especiales</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Enterrador</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Plazas de cometidos especiales</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inspector rentas y exacciones</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Plazas de cometidos especiales</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar del hogar</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal de oficios</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª chófer</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración Especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales Personal de Oficios</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficia 1ª Brigada Municipal Obras y Servicios </span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2 vacantes</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal de oficios</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operario obras y Servicios municipales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnica</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Técnico medio/Archivero</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal de oficios</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Jefe U.O. Operario limpieza edificios varios</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal de oficios</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operario limpieza edificios varios</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1 vacante</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal de oficios</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª/señalización</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración especial</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Servicios especiales</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Plazas cometidos especiales</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar biblioteca</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTALES</strong></span></span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>120</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>30 vacantes</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PLANTILLAS III.2.- CUADRO LABORAL, EJERCICIO 2014</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="104" width="682"> <colgroup> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CATEGORIA PROFESIONAL</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Núm. Plazas</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Observaciones</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar Informática</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p align="center"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operario/Chófer</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p align="center"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTALES</strong></span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>vacantes</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PLANTILLAS III.3.- PLANTILLA DE FUNCIONARIOS EVENTUALES EJERCICIO 2014</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="1" class="tipusTaula1" height="87" width="674"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="24" scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CUERPO/ESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>SUBESCALA/CLASE</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NUM. PLAZAS</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>OBSERVACIONES</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td height="26"> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración General</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar Administrativo/Secretaria Alcaldía-Presidencia</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>(1)</span></span></p> </td> </tr> <tr> <td height="15"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTALES</span></span></strong></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>................</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>...........................</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p align="justify"> </p> <table cellpadding="0" cellspacing="0" width="100%"> <colgroup> <col /> <col /> </colgroup> <tbody> <tr> <td height="27"> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>Nota (1)</strong></span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>En virtud de lo que dispone el artículo 104 de la Ley 7/1985, de 2 de abril, el artículo 12.3 de la Ley 7/2007, de 12 de abril, del estatuto del empleado público, el art. 176 del Texto Refundido aprobado por R.D.-L. 781/1986, de 18 de abril y otras normativas aplicables, el nombramiento y cese de este personal es libre y corresponde al Alcalde-Presidente de la Corporación, cesando automáticamente, en todo caso, cuando se produzca el cese del mandato de la autoridad a la que presta su función de confianza o asesoramiento.</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>PRESUPUESTOS</span></span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>INGRESOS</span></span></strong></p> <p style="text-align: center;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="453" width="673"> <colgroup> <col style="text-align: center;" /> <col style="text-align: center;" /> <col style="text-align: center;" /> <col style="text-align: center;" /> <col style="text-align: center;" /> </colgroup> <thead> <tr> <th height="17" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CAPÍTULO</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONCEPTO</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROPIO</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>SÓLLER 2010</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>FUNERARIA</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A) OPERACIONES CORRIENTES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>15.553.090,81</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.334.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>109.964,10</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Impuestos directos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.909.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Impuestos indirectos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.189.490,81</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tasas y otros ingresos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.742.300,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.334.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>109.964,10</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.493.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>5</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ingresos patrimoniales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>219.300,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>B) OPERACIONES DE CAPITAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.197.310,25</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Alienación inversiones reales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.762.310,25</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias de capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>435.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" height="17"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C) OPERACIONES FINANCIERAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de activos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de pasivos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.750.401,06</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.459.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>109.964,10</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>GASTOS</span></span></strong></p> <p style="text-align: center;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="416" width="680"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="17"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CAPÍTULO</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONCEPTO</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROPIO</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>SÓLLER 2010</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>FUNERARIA</span></span></strong></p> </td> </tr> <tr> <td colspan="2" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A) OPERACIONES CORRIENTES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>13.024.035,86</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.260.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>100.964,10</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Remuneraciones de personal</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.870.606,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.100.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24.769,63</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra de bienes corrientes y Servicios</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.122.334,66</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.059.800,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>76.194,47</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Intereses</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.161.824,32</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.200,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencia corrientes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>869.270,88</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>B) OPERACIONES DE CAPITAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3.242.121,85</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversiones reales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.837.107,05</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias Capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>405.014,80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td colspan="2" height="17"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C) OPERACIONES FINANCIERAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.484.243,35</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>74.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de activos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de pasivos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.484.243,35</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>74.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p align="center"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td height="17"> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.750.401,06</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.459.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.964,10</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>PRESUPUESTO CONSOLIDADO 2014</strong></span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>INGRESOS</span></span></strong></p> <p> </p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="458" width="676"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p> </p> </th> <th scope="col"> <p style="text-align: center;"> </p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTAL SIN CONSOLIDAR</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>ART 117 RD 500/90 TRANSF INTERNA</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTAL CONSOLIDADO</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>A) OPERACIONES CORRIENTES</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>17.997.054,91</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.300.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>16.697.054,91</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Impuestos directos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.909.000,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.909.000,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Impuestos indirectos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.189.490,81</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.189.490,81</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tasas y otros ingresos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.186.264,10</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.300.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.886.264,10</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.493.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.493.000,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>5</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ingresos patrimoniales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>219.300,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>219.300,00</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>B) OPERACIONES DE CAPITAL</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.322.310,25</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.197.310,25</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Alienación inversiones reales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.762.310,25</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.762.310,25</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias de capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>560.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>435.000,00</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>C) OPERACIONES FINANCIERAS</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de activos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de pasivos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20.319.365,16</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.425.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18.894.365,16</span></span></p> </td> </tr> </tbody> </table> <h3 style="text-align: center;"> </h3> <h3 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>GASTOS</span></span></h3> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="616" width="673"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CAPITULO</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CONCEPTO</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTAL SIN CONSOLIDAR</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>ART 117 RD 500/90 TRANSF INTERNA</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTAL CONSOLIDADO</strong></span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A) OPERACIONES CORRIENTES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>15.384.999,96</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.300.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>14.084.999,96</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Remuneraciones de personal</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.995.375,63</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.995.375,63</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra de bienes corrientes y Servicios</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.258.329,13</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.300.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.958.329,13</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Intereses</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.262.024,32</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.262.024,32</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>4</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>869.270,88</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>869.270,88</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>B) OPERACIONES DE CAPITAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3.367.121,85</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>125.000,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>3.242.121,85</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>6</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversiones reales</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.962.107,05</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>125.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.837.107,05</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>7</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencia de Capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>405.014,80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>405.014,80</span></span></p> </td> </tr> <tr> <td colspan="2"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C) OPERACIONES FINANCIERAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.558.243,35</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>0,00</strong></span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>1.558.243,35</strong></span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>8</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de activos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>9</strong></span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de pasivos financieros</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.558.243,35</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.558.243,35</span></span></p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20.310.365,16</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.425.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18.885.365,16</span></span></p> </td> </tr> <tr> <td height="4"> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>NIVELACIÓN PRESUPUESTO</span></span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>DÉFICIT / <strong>SUPER</strong><strong>Á</strong><strong>VIT</strong> (1 A 9)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.000,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con lo que dispone el artículo 171 del RDL 2/2004, de 5 de marzo, contra la aprobación definitiva podrá interponerse directamente recurso contencioso-administrativo.</span></p> <p align="justify"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sóller 21 de mayo de 2.014</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>EL ALCALDE</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Carlos Simarro Vicens</span></p> ]] 2014-05-31 130 24476 es ![CDATA[Aprobación definitiva del Presupuesto municipal correspondiente al ejercicio de 2014]] 540614 CAIB 2014-05-31 2014-05-28 text/html 9413 24472 es CAIB CAIB