556509 70 2015-01-12 ![CDATA[Aprobación definitiva presupuesto general 2015]] es CAIB es CAIB 221 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">Transcurrido el plazo de quince días de exposición pública del presupuesto general de la entidad &nbsp;para &nbsp;2015, sin que se haya presentado ninguna reclamación, el mismo ha sobrevenido definitivo en aplicación de lo previsto en el art. 169.1 del RD Legislativo 2/2004 del texto refundido de la Ley Reguladora de las Haciendas Locales.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">En cumplimiento de lo previsto en el art. 169.3 del citado Real Decreto, se publica a continuación su resumen por capítulos, así como la plantilla de personal:</span></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">PRESUPUESTO CONSOLIDADO &nbsp;2015</span></span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">Presupuesto 2015</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="2218" width="507"> <tbody> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">INGRESOS</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">INGRESOS 2015</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Estado de consolidación</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A) OPERACIONES CORRIENTES</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Presupuesto 2015</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1. Impuestos directos &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.070.097,53 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2.Impuestos indirectos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">66.799,20 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3.Tasas y otros ingresos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.933.012,93 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">4.Transferencias corrientes &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.519.716,02 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">5.Ingresos patrimoniales &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">230,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">B) OPERACIONES DE CAPITAL</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">6.Alienación de inversiones reales &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">7.Transferencias de Capital &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">9.Pasivos financieros &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">INGRESOS TOTALES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.589.855,68 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">- Transferencias internas &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-75.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.514.855,68 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">GASTOS</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">GASTOS 2015 </span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Estado de consolidación</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A) OPERACIONES CORRIENTES</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Presupuesto 2015</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1.Gastos de personal &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.275.735,29 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2.Gastos corrientes en bienes y servicios &nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.000.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3.Gastos financieros &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.092,73 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">4.Transferencias corrientes &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">501.197,64 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">5.Fondo de contingencia</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">B) OPERACIONES DE CAPITAL</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">6.Inversiones reales &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">683.031,91 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">7.Transferencias de capital &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">38.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">9.Pasivos financieros &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14.798,11 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">GASTOS TOTALES &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.589.855,68 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">- Transferencias internas &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-75.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.514.855,68 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:384px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">AYUNTAMIENTO DE SANTA MARIA DEL CAMI</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">INGRESOS POR CAPITULO</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">DENOMINACIÓN</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Ingresos</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TOTAL CAPÍTULO</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1 Impuestos directos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.070.097,53 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2 Impuestos indirectos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">66.799,20 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3 Tasas y otros ingresos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.487.812,93 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">4 Transferencias corrientes &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.344.716,02 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">5 Ingresos patrimoniales &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">100,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">6 Enajenación de inversiones reales &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">7 Transferencias de capital &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">9 Pasivos financieros &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.969.525,68 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">GASTOS POR CAPITULO</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">DENOMINACIÓN</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TOTAL CAPÍTULO</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Gastos</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1 Gasto de personal &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.881.479,33 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2 Gastos corrientes en bienes y servicios &nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.774.125,96 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3 Gastos financieros &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.982,73 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">4 Transferencias corrientes &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">576.697,64 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">5 Fondo de contingencia &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">6 Inversiones reales &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">683.031,91 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">7 Transferencias de capital &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">38.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">9 Pasivos financieros &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; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14.798,11 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.969.525,68 €</span></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:384px;height:20px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">PATRONATO RESIDENCIA PERSONAS MAYORES "CAS METGE REI"</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">INGRESOS POR CAPITULO</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DENOMINACIÓN</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TOTAL CAPÍTULO</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1 Impuestos directos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2 Impuestos indirectos &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3 Tasas y otros ingresos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">445.200,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">4 Transferencias corrientes &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">175.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">5 Ingresos patrimoniales &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">130,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">6 Enajenación de inversiones reales &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">7 Transferencias de capital &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="margin-left:-.05pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">9 Pasivos Financieros &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">620.330,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">GASTOS POR CAPITULO</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">DENOMINACIÓN</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TOTAL CAPÍTULO</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1 Gasto de personal &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">394.255,96 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2 Gastos corrientes en bienes y servicios &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">225.874,04 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3 Gastos financieros &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">200,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">4 Transferencias Corrientes &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">6 Inversiones Reales &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">7 Transferencias de Capital &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">9 Pasivos Financieros &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;</span></span></p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 336px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 147px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">620.330,00 €</span></span></p> </td> </tr> </tbody> </table> <p> <br /> <br /> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><strong><span style="color: rgb(51, 51, 51);">PLANTILLA &nbsp;PERSONAL &nbsp;AYUNTAMIENTO</span></strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 596px;" width="596"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 286px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLANTILLA</span></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 52px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO</span></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NIVEL</span></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLAZAS</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">a) Personal funcionario</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:339px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.- Con&nbsp; Habilitación de carácter nacional</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1,1,- Secretaria</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1,2,- Interventor</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II,- Escala de Administración General</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2,1,- Subescala de Gestión</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2,1,1, Jefe&nbsp; Área de Urbanismo</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,- Subescala Auxiliar</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,1,- Área Económica</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,2,- Área Urbanismo</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,3,- Área Servicios Generales</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2,2,4,- Auxiliar Secretaria</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III,- Policía Local</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,- Policía Local</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,1- Oficial policía</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,1,- Jefe</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3,1,2,-&nbsp; Policías</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:52px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLAZAS</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b) Personal Laboral</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capataz</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1 era mercado</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial </span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Supervisora limpiadoras</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadoras</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="margin-left: 32.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón especialista</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peones</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón mercado</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenanza</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administrativo</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora Social</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora Familiar</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecaria - Archivera-Dinamizadora cultural</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ayudante biblioteca</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinadora guardería municipal</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadores escoleta municipal</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bedel escuela</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamizadora &nbsp;juventud (A tiempo parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director escuela &nbsp;de música</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesores escuela de música</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador área&nbsp; cultura</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:295px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ayudante deportes</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" style="height:20px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 539px;" width="539"> <thead> <tr> <th colspan="2" nowrap="nowrap" scope="col" style="width: 343px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL&nbsp; RESIDÈNCIA</span></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 92px; height: 20px;"> <p> </p> </th> <th colspan="1" nowrap="nowrap" scope="col" style="width: 104px; height: 20px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLAZAS</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Personal eventual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director residencia</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) Personal&nbsp; laboral</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Enfermería</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cocinero supervisor</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cocineros </span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ayudante de camarero </span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadoras</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(media jornada)</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Animadora socio-cultural (a tiempo parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bedel (portero)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:285px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATS (DUE)&nbsp; (a tiempo parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:104px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el acuerdo de aprobación definitiva del presupuesto, podrá interponerse directamente recurso contencioso-administrativo en la forma i plazos que establecen las normas reguladoras de la referida Jurisdicción, de acuerdo con lo que señala el art. 171 del R.D Legislativo 2/2004 de 5 de marzo, del Texto Refundido de la Ley reguladora de las Haciendas Locales.</span></p> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 09 de enero de 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>LA ALCALDESA-PRESIDENTA</strong><br /> Mª Rosa M. Vich Vich</span></p> ]] 2015-01-15 1057 CAIB 2015-01-15 text/html 1061