2020-06-30 CAIB 21560 es 100 2020-07-02 2020-07-02 CAIB 5671 es ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Se ha aprobado definitivamente el Presupuesto municipal correspondiente al ejercicio 2020. 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></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>AYUNTAMIENTO DE SÓLLER</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLAS III.1.- PLANTILLA DE FUNCIONARIOS, EJERCICIO 2020</strong></span></span></p> <table border="1"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CUERPO/ESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>SUBESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NÚM. PLAZAS</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>OBSERVACIONES</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitación con carácter nacional</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Secretaria</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Secretario</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitación con carácter nacional</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Intervención</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Interventor</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitación con carácter nacional</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tesorería</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tesorero</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración general</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico Medio Administración General</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5 Vacantes</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración general</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico Medio/Oficina Juventud y Educación</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración general</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administrativa</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administrativa</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">11</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar administrativo</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7 Vacantes</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subalterna</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Conserje/Mantenimiento de edificios</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2 Vacantes</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subalterna</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Conserje/ Asuntos Generales</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Policia2ª actividad con destino</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico Superior/ Arquitecto</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico Superior Ingeniero</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Actualmente en comisión servicios</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico Superior/ Abogado Asesor</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico Medio/ Trabajador Social</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico medio deportivo</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico aux./ Delineante Celador</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1 vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico operador de informática</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico auxiliar/ Auxiliar de clínica</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Policía Local y auxiliares P.L.</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subinspector</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Policía Local y auxiliares P.L.</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3 vacantes</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Policía Local y auxiliares P.L.</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Policía</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">24</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5 vacantes</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Trabajador Familiar</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Enterrador</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inspector rentas y exacciones</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Plazas de cometidos especiales</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar del hogar</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1 vacante</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª chófer</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1-Com.Servicios</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3-Adscritos Sóller2010</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª Brigada Municipal Obres y Servicios</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3 vacantes</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operario obras y servicios municipales</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1 Vacante</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3- Adscritos Sóller2010</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnica</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico medio/ Archivero</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Jefe U.O. Operario limpieza edificios varios</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operario limpieza edificios varios</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5 vacantes</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Personal de oficios</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª/ señalización</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Servicios especiales Plazas cometidos especiales</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar biblioteca</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTALS</strong></span></span></p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>127</strong></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>40 vacantes</strong></span></span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLES III.2.- CUADRO LABORAL, EJERCICIO 2020</strong></p> <table border="1" style="width:665px"> <thead> <tr> <th scope="col" style="width: 205px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CATEGORÍA PROFESIONAL</strong></span></span></p> </th> <th scope="col" style="width: 217px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Núm. Plazas</strong></span></span></p> </th> <th scope="col" style="width: 233px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Observaciones</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:205px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Arquitecto</span></span></p> </td> <td style="width:217px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:233px"> <p> </p> </td> </tr> <tr> <td style="width:205px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar Informática</span></span></p> </td> <td style="width:217px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:233px"> <p> </p> </td> </tr> <tr> <td style="width:205px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operario/chófer</span></span></p> </td> <td style="width:217px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:233px"> <p> </p> </td> </tr> <tr> <td style="width:205px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTALES</strong></span></span></p> </td> <td style="width:217px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3</strong></span></span></p> </td> <td style="width:233px"> <p> </p> </td> </tr> </tbody> </table> <p style="text-align:left"><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIOS EVENTUALES, EJERCICIO 2020</strong></p> <table border="1" style="width:669px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CUERPO/ESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>SUBESCALA/CLASE</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 106px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NÚM. PLAZAS</strong></span></span></p> </th> <th scope="col" style="width: 99px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>OBSERVACIONES</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar Administrativo/Secretaria Alcaldía-Presidencia</span></span></p> </td> <td style="width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">(1)</span></span></p> </td> </tr> <tr> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">TOTALES</span></span></strong></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">..................................</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">............................</span></span></p> </td> <td style="width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:99px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif">Nota (1) </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PRESUPUESTO CONSOLIDADO 2020</strong></span></span></p> <table border="1" style="width:663px"> <thead> <tr> <th scope="col" style="width: 99px;"> <p style="text-align:center"> </p> </th> <th scope="col" style="width: 243px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>INGRESOS</strong></span></span></p> </th> <th scope="col" style="width: 95px;"> <p style="text-align:center"> </p> </th> <th scope="col" style="width: 114px;"> <p style="text-align:center"> </p> </th> <th scope="col" style="width: 97px;"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CAPÍTULO</strong></span></span></p> </td> <td style="width:243px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CONCEPTO</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>PROPIO</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>SÓLLER 2010</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>FUNERARIA</strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:344px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A) OPERACIONES CORRIENTES</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>16.827.282,33</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3.260.351,52</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>233.027,00</strong></span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>1</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Impuestos directos</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">8.182.535,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Impuestos indirectos</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">430.000,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tasas y otros ingresos</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.743.573,17</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.260.351,52</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">233.027,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>4</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferencias corrientes</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4.179.629,16</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>5</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Ingresos patrimoniales</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">291.545,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:344px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">B) OPERACIONES DE CAPITAL</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>310.790,16</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>6</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Alienación inversiones reales</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>7</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferencias de capital</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">310.790,16</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:344px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C) OPERACIONES FINANCIERAS</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>8</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variación de activos financieros</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>9</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variación de pasivos financieros</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p> </p> </td> <td style="width:243px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">TOTAL</span></span></strong></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">17.138.072,49</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.260.351,52</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">233.027,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p> </p> </td> <td style="width:243px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL CONSOLIDADO INGRESOS:20.631.451,01</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"> </p> </td> <td style="width:114px"> <p style="text-align:right"> </p> </td> <td style="width:97px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:99px"> <p> </p> </td> <td style="width:243px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>GASTOS</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"> </p> </td> <td style="width:114px"> <p style="text-align:right"> </p> </td> <td style="width:97px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CAPÍTULO</strong></span></span></p> </td> <td style="width:243px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>CONCEPTO</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>PROPIO</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>SÓLLER 2010</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>FUNERARIA</strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:344px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A) OPERACIONES CORRIENTES</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>15.341.859,56</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2.742.465,97</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>233.027,00</strong></span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>1</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Remuneraciones de personal</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7.285.541,53</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.578.106,04</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">106.790,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Compra de bienes corrientes y servicios</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7.282.110,92</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.086.119,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">126.237,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>3</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Intereses</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">167.000,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">78.240,93</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>4</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferencias corrientes</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">607.207,11</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:344px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A) OPERACIONES DE CAPITAL</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>6</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inversiones reales</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>1.161.134,49</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>310.000,00</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>7</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Transferencias de capital</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">967.134,49</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">310.000,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:344px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C) OPERACIONES FINANCIERAS</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">194.000,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>8</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variación de activos financieros</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>521.199,83</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>207.885,55</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>9</strong></span></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Variación de pasivos financieros</span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">521.199,83</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">207.885,55</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td style="width:99px"> <p> </p> </td> <td style="width:243px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">TOTAL</span></span></strong></p> </td> <td style="width:95px"> <p style="text-align:right"> </p> </td> <td style="width:114px"> <p style="text-align:right"> </p> </td> <td style="width:97px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:99px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">17.024.193,38</span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.260.351,52</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">233.027,00</span></span></p> </td> </tr> </tbody> </table> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; TOTAL CONSOLIDADO GASTOS: 20.517.572,40</strong></p> <p><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> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Sóller, 30 de junio de 2020</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">El Alclade</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Carlos Simarro Vicens</p> ]] 21558 ![CDATA[Aprobación definitiva del presupuesto general de 2020 del Ajuntament de Sóller]] text/html CAIB 636005