50 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">No habiéndose presentado ningún tipo de reclamación contra la aprobación inicial del Presupuesto General y Plantilla Orgánica de este ayuntamiento para el ejercicio de 2021, de acuerdo con lo establecido al art. 20 del Real Decreto 500/1990, de 20 de abril, y en el artículo 169 del Texto Refundido de la Ley 39/88 de 28 de diciembre, reguladora de las Haciendas Locales, tanto el Presupuesto como la Plantilla se consideran definitivamente aprobados en la forma que se transcribe a continuación:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA ORGANICA DE PERSONAL 2021</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:574px"> <tbody> <tr> <td style="vertical-align:top; width:26.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A)</span></p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARIO</span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </td> <td style="width:77.95pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivel</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td style="width:1.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I)</span></p> </td> <td colspan="5" style="width:375.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Con habilitación de carácter Estatal</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="2" style="width:42.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1</span></p> </td> <td style="width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Secretario-Interventor</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">A1</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">30</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td style="width:1.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">II)</span></span></span></p> </td> <td colspan="5" style="width:375.6pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Escala de Administración General</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="2" style="width:42.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2.1</span></span></span></p> </td> <td style="width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Subescala Administrativa&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">3</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">C1</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">22</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td style="width:1.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">III)</span></span></span></p> </td> <td colspan="5" style="width:375.6pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Escala de Administración Especial&nbsp;&nbsp; </span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="2" style="width:42.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">3.1</span></span></span></p> </td> <td style="width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Arquitecto</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">A1</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">28</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="2" style="width:42.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">3.2</span></span></span></p> </td> <td style="width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Subescala de Servicios Especiales</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"> </p> </td> <td style="width:35.45pt"> <p style="text-align:center"> </p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="2" style="width:42.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">3.2.1</span></span></span></p> </td> <td style="width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Policia Local</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">3</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">C1</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">10</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p> </p> </td> <td style="width:70.85pt"> <p> </p> </td> <td style="width:35.45pt"> <p> </p> </td> <td style="width:77.95pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B)</span></p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">PERSONAL LABORAL</span></span></span></p> </td> <td style="width:70.85pt"> <p> </p> </td> <td style="width:35.45pt"> <p> </p> </td> <td style="width:77.95pt"> <p> </p> </td> </tr> <tr> <td style="height:10.95pt; vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="height:10.95pt; width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Tècnico desenv. Turístico i Econòmico</span></span></span></p> </td> <td style="height:10.95pt; width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="height:10.95pt; width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2</span></span></span></p> </td> <td style="height:10.95pt; width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Dinamitz. Sociocultural</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">4</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Administrativo Biblioteca</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">4</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Aux. Administr. Urbanismo</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">4</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Oficial 1ª</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">5</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Operario Brigada</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">5</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Peón Medio Ambiente</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">5</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Peón Obras</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">5</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Peón Punto Verde</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">5</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p> </p> </td> <td style="width:70.85pt"> <p style="text-align:center"> </p> </td> <td style="width:35.45pt"> <p style="text-align:center"> </p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">C)</span></span></span></p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">PERSONAL LABORAL TEMPORAL</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"> </p> </td> <td style="width:35.45pt"> <p style="text-align:center"> </p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Tècnicos arqueològicos</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Oficios – varios limpieza</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">3</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">5</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:26.7pt"> <p> </p> </td> <td colspan="3" style="width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Oficios Conductores</span></span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2</span></span></span></p> </td> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">5</span></span></span></p> </td> <td style="width:77.95pt"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:576px"> <thead> <tr> <th colspan="3" scope="col" style="vertical-align: top; width: 432.2pt;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><strong><span style="line-height:140%">I N G R E S O S</span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">CAPÍTULO</span></span></span></strong></p> </td> <td style="vertical-align:top; width:218.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">CONCEPTO</span></span></span></strong></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">EUROS</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">1</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">IMPUESTOS DIRECTOS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">1.196.900,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">2</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">IMPUESTOS INDIRECTOS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">282.180,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">3</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">TASAS Y OTROS.INGRESOS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">373.906,80</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">4</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">TRANSFERÈNC.CORRIENTES</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">747.000,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">5</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">INGRESOS PATRIMONIALES</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">18.100,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">7</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">TRANSFERÈNCIAS DE CAPITAL</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">2.000,00&nbsp; </span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">8</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">ACTIVOS FINANCIEROS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><strong><span style="line-height:140%">---</span></strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">9</span></span></span></p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">PASIVOS FINANCIEROS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">---</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p> </p> </td> <td style="vertical-align:top; width:218.9pt"> <p> </p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:69.2pt"> <p> </p> </td> <td style="vertical-align:top; width:218.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">TOTAL INGRESOS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <div style="border-top:solid windowtext 1.0pt; padding:1.0pt 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">2.620.086,80</span></span></span></p> </div> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:576px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:432.2pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">G A S T O S</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">CAPÍTULO</span></span></span></strong></p> </td> <td style="vertical-align:top; width:211.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">CONCEPTO</span></span></span></strong></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">EUROS</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">1</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">GASTOS DE PERSONAL</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">1.045.341,90</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">2</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">GASTOS BIENES CORRIENTES Y SERV</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">840.022,15</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">3</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">GASTOS FINANCIEROS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">57.500,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">4</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">TRANSFERÈNCIAS CORRIENTES</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">321.489,81</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">5</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">FONDO DE CONTINGENCIA</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">25.245,70</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">6</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">INVERSIONES REALES</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">155.716,88</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">7</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">TRANSFERÈNCIAS DE CAPITAL</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><strong><span style="line-height:140%">---</span></strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">8</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">ACTIVOS FINANCIEROS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><strong><span style="line-height:140%">---</span></strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">9</span></span></span></p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">PASIVOS FINANCIEROS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">162.000,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p> </p> </td> <td style="vertical-align:top; width:211.8pt"> <p> </p> </td> <td style="vertical-align:top; width:144.1pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:76.3pt"> <p> </p> </td> <td style="vertical-align:top; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">TOTAL GASTOS</span></span></span></p> </td> <td style="vertical-align:top; width:144.1pt"> <div style="border-top:solid windowtext 1.0pt; padding:1.0pt 0cm 0cm 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:140%"><span style="line-height:140%">2.607.316,44</span></span></span></p> </div> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Montuïri,&nbsp;3 de mayo de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Joan Verger Rosiñol</span></p> ]] 2021-05-15 ![CDATA[Aprobación definitiva presupuesto 2021]] CAIB es CAIB 649203 171342 18480 es 2021-05-12 CAIB 18481 text/html 2021-05-15