2017-01-19 1102 40 es 2017-01-18 2017-01-19 376 ![CDATA[Aprobación definitiva Presupuesto 2017]] 1105 ![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 para 2017, 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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>PRESUPUESTO CONSOLIDADO 2017</strong></span></span></p> <p style="text-align: center;"> <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);">INGRESOS 2017</span></strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 655px;" width="655"> <thead> <tr> <th nowrap="nowrap" style="width:291px;height:20px;"> </th> <th nowrap="nowrap" style="width:92px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);">Estado de consolidación</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A) OPERACIONES CORRIENTES</span></span></strong></p> </td> <td 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;"><span style="color: rgb(51, 51, 51);">Presupuesto 2017</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.043.951,37 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">141.799,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.024.013,13 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.462.618,59 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">230,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <strong><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></strong></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.747.612,09 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-75.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.672.612,09 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: rgb(51, 51, 51);"><strong><span style="color: rgb(51, 51, 51);">GASTOS 2017 </span></strong>&nbsp; </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 655px;" width="655"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 291px; height: 20px;"> </th> <th nowrap="nowrap" scope="col" style="width: 92px; 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> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A) OPERACIONES CORRIENTES</span></span></strong></p> </td> <td 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;"><span style="color: rgb(51, 51, 51);">Presupuesto 2017</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.491.918,15 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.978.468,56 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">715,83 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">489.758,81€</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <strong><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></strong></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">696.303,85 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.446,89 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.747.612,09 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-75.000,00 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);">&nbsp;</span></strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);"><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> </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 655px;" width="655"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 291px; 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> </th> <th nowrap="nowrap" scope="col" style="width: 92px; height: 20px;"> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <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:92px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Ingresos</span></span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL CAPÍTULO</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.043.951,37 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">141.799,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.578.813,13 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.332.618,59 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.097.282,09 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);">&nbsp;</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 655px;" width="655"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 291px; height: 20px;"> <p> <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> </th> <th nowrap="nowrap" scope="col" style="width: 92px; height: 20px;"> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <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;&nbsp;&nbsp;&nbsp; DENOMINACIÓN</span></span></strong></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL CAPÍTULO</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Gastos</span></span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.049.481,60 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.799.628,96 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">515,83 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">564.758,81 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">667.450,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.446,89 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.097.282,09 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);">&nbsp;</span></strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);"><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> </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 655px;" width="655"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 291px; 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> </th> <th nowrap="nowrap" scope="col" style="width: 92px; height: 20px;"> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <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:92px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL CAPÍTULO</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">445.200,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">205.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">130,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.330,00 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);">&nbsp;</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 655px;" width="655"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 291px; height: 20px;"> <p> <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> </th> <th nowrap="nowrap" scope="col" style="width: 92px; height: 20px;"> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> <p> <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;&nbsp;&nbsp;&nbsp; DENOMINACIÓN</span></span></strong></p> </td> <td 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;">TOTAL CAPÍTULO</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">442.436,55 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">178.839,60 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.853,85 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;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:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:291px;height:20px;"> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.330,00 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(51, 51, 51);">&nbsp;</span></strong></span></p> <p style="text-align: center;"> <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);">&nbsp;<span style="color: rgb(51, 51, 51);">PLANTILLA &nbsp;PERSONAL &nbsp;AYUNTAMIENTO</span> </span></strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="996" width="656"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 286px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLANTILLA</span></strong></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 73px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO</span></strong></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 111px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">NIVEL</span></strong></p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLAZAS</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:286px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">a) Personal funcionario</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width: 73px; height: 20px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 111px; height: 20px;"> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width: 360px; 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: 111px; height: 20px;"> </td> <td colspan="2" nowrap="nowrap" style="width:80px;height:20px;"> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> </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: 73px; 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: 111px; 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 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: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: 73px; 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: 111px; 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 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: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: 73px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 111px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </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: 73px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 111px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </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: 73px; 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: 111px; 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 style="text-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: 73px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 111px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </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: 73px; 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: 111px; 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 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: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: 73px; 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: 111px; 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 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: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: 73px; 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: 111px; 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 style="text-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: 73px; 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: 111px; 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 style="text-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;">III,- Policía Local</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 73px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 111px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </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: 73px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 111px; height: 20px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 80px; height: 20px; text-align: center;"> </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: 73px; 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: 111px; 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 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: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: 73px; 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: 111px; 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 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: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: 73px; 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: 111px; 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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" rowspan="1" style="width: 360px; height: 20px;"> </td> <td colspan="4" nowrap="nowrap" rowspan="1" style="width: 212px; height: 20px;"> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> </td> </tr> <tr> <td colspan="8" nowrap="nowrap" style="width:295px;height:20px;"> <p align="center"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; height: 20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">b) Personal Laboral</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width: 184px; height: 20px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;">PLAZAS</span></span></strong></td> <td colspan="2" nowrap="nowrap" style="width: 97px; height: 20px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></span></strong></td> <td colspan="2" style="height: 20px; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 289px; 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: 184px; 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: 97px; 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; width: 80.4px;"> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <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);">&nbsp;PERSONAL LABORAL&nbsp; RESIDÈNCIA</span></strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="301" width="660"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 281px; height: 19px;"> </th> <th nowrap="nowrap" scope="col" style="width: 91px; height: 19px;"> <p 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: 103px; height: 19px;"> <p 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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Personal eventual</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> </td> <td nowrap="nowrap" style="width:103px;height:19px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director residencia</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <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:103px;height:19px;"> <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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) Personal&nbsp; laboral</span></p> </td> <td nowrap="nowrap" style="width: 91px; height: 19px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 103px; height: 19px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Enfermería</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:103px;height:19px;"> <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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cocinero supervisor</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <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:103px;height:19px;"> <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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cocineros </span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <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:103px;height:19px;"> <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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ayudante de camarero </span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <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:103px;height:19px;"> <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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadoras</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:103px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1&nbsp; (media jornada)</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Animadora socio-cultural (a tiempo parcial)</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <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:103px;height:19px;"> <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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bedel (portero)</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <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:103px;height:19px;"> <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:281px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATS (DUE)&nbsp; (a tiempo parcial)</span></p> </td> <td nowrap="nowrap" style="width:91px;height:19px;"> <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:103px;height:19px;"> <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:10px;">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> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Maria del Camí, 17-01-2017</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>EL ALCALDE – PRESIDENTE</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Nicolau Canyelles Parets</span></p> ]] CAIB es text/html CAIB 589889 CAIB