2022-07-09 28390 28388 ![CDATA[Aprobación definitiva del Presupuesto General del Ayuntamiento de Sóller para el ejercicio 2022]] 2022-07-06 CAIB CAIB 2022-07-09 text/html es es 70 662667 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Se ha aprobado definitivamente el Presupuesto municipal correspondiente al ejercicio 2022. Y en cumplimiento de lo que dispone el artículo 169.3 del RDL 2/2004, de 5 de marzo, que aprueba el Texto Refundido de la Ley Reguladora de les Haciendas Locales se transcribe seguidamente el siguiente anuncio, que incluye la plantilla del personal municipal del presente ejercicio y un resumen por capítulos de las partidas presupuestadas de ingresos y gastos.</span></span></p> <p><strong>AYUNTAMIENTO DE SÓLLER</strong></p> <p><strong>PLANTILLAS III.1.- PLANTILLA DE FUNCIONARIOS, EJERCICIO 2022.</strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">CUERPO/ESCALA</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">SUBESCALA</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">NÚM. PLAZAS</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">OBSERVACIONES</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Habilitación con carácter nacional</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Secretaria</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Secretario</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Habilitación con carácter nacional</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Intervención</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Interventor</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Habilitación con carácter nacional</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tesorería</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tesorero</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración general</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico Medio Administración General</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">4 vacantes</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración general</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Administrativa</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Administrativo</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">11</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración General</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar administrativo</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">22</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">10 vacantes</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración General</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Subalterna</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Conserje</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico Superior/ Arquitecto</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico Superior Ingeniero</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico Superior/ Abogado Asesor</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico Medio/ Trabajador Social</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico medio (Juventud, deportivo, Aodl)</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">2 vacantes</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico aux./ Delineante Celador</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico operador de informática</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico auxiliar/ Auxiliar de clínica</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Policía Local y auxiliares P.L.</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Subinspector</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Policía Local y auxiliares P.L.</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Oficial</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">7</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">3 vacantes</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Policía Local y auxiliares P.L.</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Policía</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">24</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">5 vacantes</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Plazas de cometidos especiales</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Trabajador Familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Plazas de cometidos especiales</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Enterrador</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Plazas de cometidos especiales</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Inspector rentas y exacciones</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Plazas de cometidos especiales</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar del hogar</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1 vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Personal de oficios</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Oficial 1ª chófer</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">1-Com.Servicios</span></p> <p style="text-align:left"><span style="font-size:10px">(3-Adscritos Sóller20109</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Personal de oficios</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Oficial 1ª Brigada Municipal Obres y Servicios</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">13</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">5 vacantes</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Personal de oficios</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Operario obras y servicios municipales</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">2 vacantes</span></p> <p style="text-align:left"><span style="font-size:10px">(3- Adscritos Sóller2010)</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnica</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Técnico medio/ Archivero</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Personal de oficios</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Jefe U.O. Operario limpieza edificios varios</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Personal de oficios</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Operario limpieza edificios varios</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">5 vacantes</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Personal de oficios</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Oficial 1ª/ señalización</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración Especial</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Servicios especiales Plazas cometidos especiales</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">TOTALS</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-size:10px">127</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">49 vacantes</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLES III.2.- CUADRO LABORAL, EJERCICIO 2022.</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">CATEGORÍA PROFESIONAL</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Núm. Plazas</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Observaciones</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Arquitecto</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar Informática</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Operario/chófer</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">TOTALES</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>PLANTILLES III.3.- PLANTILLA DE FUNCIONARIOS EVENTUALES, EJERCICIO 2022.</strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">CUERPO/ESCALA</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">SUBESCALA/CLASE</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">NÚM. PLAZAS</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">OBSERVACIONES</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administración General</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar Administrativo/Secretaria Alcaldía-Presidencia</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">(1)</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">TOTALES</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">..................................</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">............................</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>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 2022</strong></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">INGRESOS</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width:75%"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">CAPÍTULO</span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">CONCEPTO</span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">PROPIO</span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">SÓLLER 2010</span></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">FUNERARIA</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">A) OPERACIONES CORRIENTES</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18.571.920,88</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.547.520,42</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Impuestos directos</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">8.557.450,44</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">2</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Impuestos indirectos</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">990.000,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Tasas y otros ingresos</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4.113.919,97</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.547.520,42</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferencias corrientes</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">4.728.907,23</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">5</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Ingresos patrimoniales</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">181.643,24</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">B) OPERACIONES DE CAPITAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">6</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Alienación inversiones reales</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferencias de capital</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">C) OPERACIONES FINANCIERAS</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">8</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Variación de activos financieros</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Variación de pasivos financieros</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td style="text-align:center"> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">TOTAL</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">18.571.920,88</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.547.520,42</span></span></span></p> </td> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">318.108,00</span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,serif">TOTAL CONSOLIDADO:22.437.549,30</span></span></strong></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,serif">DESPESES</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="0" cellspacing="0" style="width:75%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">CAPÍTULO</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">CONCEPTO</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">PROPIO</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">SÓLLER 2010</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">FUNERARIA</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">A) OPERACIONES CORRIENTES</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">17.917.241,43</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">3.332.201,67</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">318.108,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Remuneraciones de personal</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">7.976.994,72</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">1.918.308,32</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">133.877,59</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Compra de bienes corrientes y servicios</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">9.191.752,68</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">1.340.299,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">184.220,41</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Intereses</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">288.925,03</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">73.594,35</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Transferencias corrientes</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">459.569,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Fons de contingència</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">B) OPERACIONES DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">324.679,45</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">6</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Inversiones reales</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">129.679,45</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">7</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Transferencias de capital</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">195.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">C) OPERACIONES FINANCIERAS</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">330.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">215.318,75</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Variación de activos financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">9</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Variación de pasivos financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">330.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">215.318,75</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">TOTAL</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">18.571.920,88</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">3.547.520,42</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">318.108,00</span></p> </td> </tr> </tbody> </table> <p><strong>TOTAL CONSOLIDADO: 22.437.549,30</strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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></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, documento firmado electrónicamente <em>(5 de julio&nbsp;de 2022)</em></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Carlos Simarro Vicens</span></span></p> ]] 378035