es 20253 es CAIB ![CDATA[Aprobación definitiva presupuesto 2017]] ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">No habiéndose presentado reclamación alguna contra la aprobación inicial del Presupuesto General y la plantilla Orgánica de este ayuntamiento para el ejercicio de 2017, de acuerdo con lo establecido en el art. 20 del Real decreto 500/1990, de 20 de Abril, y en el art. 169 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, tanto el presupuesto como la plantilla se consideran definitivamente aprobados en la forma que se transcribe a continuación:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA ORGANICA DE PERSONAL 2017</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="656" width="666"> <tbody> <tr> <td style="width: 36px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A)</span></strong></p> </td> <td colspan="3" style="width: 368px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARIO</span></strong></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Núm. Places</span></strong></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></strong></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivel</span></strong></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td style="width: 59px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Con habilitación de carácter Estatal</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="2" style="width: 140px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 1.1</span></p> </td> <td style="width:227px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretario-Interventor</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td style="width: 59px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala de Administración General</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="2" style="width: 140px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 2.1</span></p> </td> <td style="width:227px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala Administrativa&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="2" style="width: 140px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 2.2</span></p> </td> <td style="width:227px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala Administrativa</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td style="width: 59px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III)</span></p> </td> <td colspan="5" style="width:501px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala de Administración Especial</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="2" style="width: 140px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.1</span></p> </td> <td style="width:227px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecto</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="2" style="width: 140px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.2</span></p> </td> <td style="width:227px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de Servicios Especiales</span></p> </td> <td style="width:95px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:104px;"> <p> </p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="2" style="width: 140px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.2.1</span></p> </td> <td style="width:227px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policía Local</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="2" style="width: 140px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.2.2</span></p> </td> <td style="width:227px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Policía 2ª actividad</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> </p> </td> <td style="width:95px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:104px;"> <p> </p> </td> </tr> <tr> <td style="width: 36px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B)</span></strong></p> </td> <td colspan="3" style="width: 368px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></strong></p> </td> <td style="width:95px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:104px;"> <p> </p> </td> </tr> <tr> <td style="width: 36px; height: 15px;"> <p> </p> </td> <td colspan="3" style="width: 368px; height: 15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Admón. Biblioteca-Archivos</span></p> </td> <td style="width:95px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bachiller</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico en ocupación y Desarrollo Local</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> </p> </td> <td style="width:95px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:104px;"> <p> </p> </td> </tr> <tr> <td style="width: 36px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C)</span></strong></p> </td> <td colspan="3" style="width: 368px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></strong></p> </td> <td style="width:95px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:104px;"> <p> </p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnicos arqueológicos</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Licenciatura</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesores escuela música</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomados</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administrativos</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bachiller</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Admón.- U. Básica Sanitaria&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bachiller</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamizadora juvenil&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bachiller</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficios Peón Especialista Limpieza</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cert. Escol.</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficios varios- oficial 1ª Espec. Brigada</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cert. Escol.</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficios varios- Limpieza</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:104px;"> <p> </p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficios Peón Especialista Brigada</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cert. Escol.</span></p> </td> </tr> <tr> <td style="width: 36px;"> <p> </p> </td> <td colspan="3" style="width: 368px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficios conductores</span></p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ESO</span></p> </td> </tr> <tr height="0"> <td style="width: 36px;"> <p> </p> </td> <td style="width: 59px;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <br clear="all" /> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="291" width="670"> <tbody> <tr> <td colspan="3" style="width:576px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I N G R E S O S</strong></span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTO</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPUESTOS DIRECTOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">994.210,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPUESTOS INDIRECTOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.700,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TASAS Y OTROS INGRESOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">485.190,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.500,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESOS PATRIMONIALES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">203.300,00&nbsp; </span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:92px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width:292px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">379.000,00</span></p> </td> </tr> <tr> <td style="width:92px;"> <p> </p> </td> <td style="width:292px;"> <p> </p> </td> <td style="width:192px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:92px;"> <p> </p> </td> <td style="width:292px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.883.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="303" width="667"> <tbody> <tr> <td colspan="3" style="width:576px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">G A S T O S</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTO</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS DE PERSONAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">866.700,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS BIENES CORRIENTES Y SERV</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">589.500,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">361.300,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">451.100,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FONDO DE CONTINGENCIA</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.600,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES REALES</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">212.800,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>---</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width:282px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASIVOS FINANCIEROS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">379.000,00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p> </p> </td> <td style="width:282px;"> <p> </p> </td> <td style="width:192px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:102px;"> <p> </p> </td> <td style="width:282px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width:192px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.883.000,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montuïri a 27 de Junio de 2017</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Verger Rosiñol</span></p> ]] 50 2017-06-27 20252 2017-06-29 596467 text/html CAIB CAIB 2017-06-29 7021