23755 CAIB CAIB ![CDATA[Aprobación definitiva Presupuesto General Ayuntamiento Sóller 2019]] CAIB es 23752 622229 100 4827 es 2019-05-23 2019-05-20 2019-05-23 ![CDATA[<p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Se ha aprobado definitivamente el Presupuesto municipal correspondiente al ejercicio 2019. Y en cumplimiento de lo que dispone el artículo 169.3 del RDL 2/2004, de 5 de marzo, que aprueba el Texto Refundido de la Ley Reguladora de les Haciendas Locales se transcribe seguidamente el siguiente anuncio, que incluye la plantilla del personal municipal del presente ejercicio y un resumen por capítulos de las partidas presupuestadas de ingresos y gastos.</span></span></p> <p><strong>AYUNTAMIENTO DE SÓLLER</strong></p> <p><strong>PLANTILLAS III.1.- PLANTILLA DE FUNCIONARIOS, EJERCICIO 2019.</strong></p> <table border="1" style="border:1px solid #000000; width:676px"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CUERPO/ESCALA</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SUBESCALA</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>DENOMINACIÓN</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>NÚM. PLAZAS</strong></span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>OBSERVACIONES</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Habilitación con carácter nacional</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Secretaria</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Secretario</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacante</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Habilitación con carácter nacional</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Intervención</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Interventor</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacante</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Habilitación con carácter nacional</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tesorería</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tesorero</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacante</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración general</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico Medio Administración General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5 Vacantes</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración general</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico Medio/Oficina Juventud y Educación</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración general</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administrativa</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administrativa</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">11</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar administrativo</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">20</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">7 Vacantes</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Subalterna</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Conserje/Mantenimiento de edificios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2 Vacantes</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Subalterna</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Conserje/ Asuntos Generales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Policia2ª actividad con destino</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico Superior/ Arquitecto</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico Superior Ingeniero</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Actualmente en comisión servicios</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico Superior/ Abogado Asesor</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacante</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico Medio/ Trabajador Social</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico medio deportivo</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico aux./ Delineante Celador</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1 vacante</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico operador de informática</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico auxiliar/ Auxiliar de clínica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Policía Local y auxiliares P.L.</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Subinspector</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Policía Local y auxiliares P.L.</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">7</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3 vacantes</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Policía Local y auxiliares P.L.</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Policía</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">24</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">18 vacantes</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Trabajador Familiar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Enterrador</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Vacante</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Inspector rentas y exacciones</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar del hogar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1 vacant</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial 1ª chófer</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1-Com.Servicios</span></span></span></p> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3-Adscritos Sóller2010</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial 1ª Brigada Municipal Obres y Servicios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">13</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4 vacantes</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Operario obras y servicios municipales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1 Vacante</span></span></span></p> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3- Adscritos Sóller2010</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnica</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Técnico medio/ Archivero</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Jefe U.O. Operario limpieza edificios varios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Operario limpieza edificios varios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5 vacantes</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Oficial 1ª/ señalización</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración Especial</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Servicios especiales Plazas cometidos especiales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar biblioteca</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>TOTALS</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>127</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>52 vacantes</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLES III.2.- CUADRO LABORAL, EJERCICIO 2019.</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:676px"> <tbody> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CATEGORÍA PROFESIONAL</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>Núm. Plazas</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>Observaciones</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Arquitecto</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar Informática</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Operario/chófer</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>TOTALES</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIOS EVENTUALES, EJERCICIO 2019.</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:676px"> <tbody> <tr> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CUERPO/ESCALA</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SUBESCALA/CLASE</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>DENOMINACIÓN</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>NÚM. PLAZAS</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>OBSERVACIONES</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Administración General</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Auxiliar Administrativo/Secretaria Alcaldía-Presidencia</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">(1)</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">TOTALES</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">..................................</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">............................</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Nota (1) </strong>En virtud de lo que dispone el articulo 104 de la Ley 7/1985, de 2 de abril, el artículo 12.3 de la Ley 7/2007, de 12 de abril, del estatuto del empleado público, el art. 176 del Texto Refundido aprobado por R.D.-L. 781/1986, de 18 de abril y otras normativas aplicables, el nombramiento y cese de este personal es libre y corresponde al Alcalde-Presidente de la Corporación, cesando automáticamente, en todo caso, cuando se produzca el cese del mandato de la autoridad a la que presta su función de confianza o asesoramiento.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PRESUPUESTO CONSOLIDADO 2019</strong></span></span></p> <table border="1" style="border:none; width:628px"> <tbody> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>INGRESOS</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CAPÍTULO</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CONCEPTO</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>PROPIO</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SÓLLER 2010</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>FUNERARIA</strong></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">A) OPERACIONES CORRIENTES</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>17.297.443,17</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3.124.867,44</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>225.980,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Impuestos directos</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">8.363.075,82</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>2</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Impuestos indirectos</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">401.074,39</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Tasas y otros ingresos</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.748.847,12</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.124.867,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">225.980,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>4</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferencias corrientes</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">4.521.201,85</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>5</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Ingresos patrimoniales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">263.243,99</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">B) OPERACIONES DE CAPITAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>480.000,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>6</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Alienación inversiones reales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>7</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferencias de capital</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">480.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">C) OPERACIONES FINANCIERAS</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>8</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variación de activos financieros</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>9</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variación de pasivos financieros</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">TOTAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">17.777.443,17</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.124.867,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">225.980,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>TOTAL CONSOLIDADO INGRESOS:21.128.290,61</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>GASTOS</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CAPÍTULO</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>CONCEPTO</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>PROPIO</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>SÓLLER 2010</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>FUNERARIA</strong></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">A) OPERACIONES CORRIENTES</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>12.446.918,21</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>2.781.744,54</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>225.980,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Remuneraciones de personal</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">6.296.464,32</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1.419.489,11</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">104.743,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>2</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Compra de bienes corrientes y servicios</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">5.514.956,40</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1.290.884,12</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">121.237,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>3</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Intereses</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">69.897,78</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">71.371,31</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>4</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferencias corrientes</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">565.599,71</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">A) OPERACIONES DE CAPITAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>6</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Inversiones reales</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1.034.000,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>135.000,00</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>7</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Transferencias de capital</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">840.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">135.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">C) OPERACIONES FINANCIERAS</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">194.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>8</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variación de activos financieros</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>1.436.314,60</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>208.122,90</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>0,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%"><strong>9</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">Variación de pasivos financieros</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">1.436.314,60</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">208.122,90</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.25cm"> </p> </td> <td> <p style="margin-bottom:0.25cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">14.917.232,81</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">3.124.867,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:120%">225.980,00</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>TOTAL CONSOLIDADO GASTOS: 18.268.080,25</strong></span></span></p> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">De conformidad con lo que dispone el artículo171 del RDL 2/2004, de 5 de marzo, contra la aprobación definitiva podrá interponerse directamente recurso contencioso administrativo.</span></span></p> <p style="margin-bottom:0cm"> </p> <p style="text-align:center">Sóller, 20 de maig de 2019</p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">EL ALCALDE<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Jaume Servera Servera</span></span></p> ]] text/html