2026-11-14 CAIB CAIB 722258 CAIB ![CDATA[Aprobación definitiva del Presupuesto General del Ayuntamiento de Sóller para el ejercicio 2026]] 853732 2026-11-14 50 es 2026-11-13 es ![CDATA[<p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Se ha aprobado definitivamente el Presupuesto municipal correspondiente al ejercicio 2026. 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></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">AYUNTAMIENTO DE SÓLLER</span></strong></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PLANTILLA DE FUNCIONARIOS, EJERCICIO 2026.</span></strong></span></span></p> <table border="1"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">CUERPO/ESCALA</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">SUBESCALA</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">NÚM. PLAZAS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">OBSERVACIONES</span></strong></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">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">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">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">12</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 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">21</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">8 vacantes (1 de promoción cruzada)</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">4</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 Superior/ Arquitecto</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 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"> </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">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 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">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 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">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">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">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">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 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 esp </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"> </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">1</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Com.Servicios</span></p> <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">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">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 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">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/ 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">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/ 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"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">TOTALES</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">121</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">33 vacantes</span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">CUADRO LABORAL, EJERCICIO 2026.</span></strong></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">CATEGORÍA PROFESIONAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Núm. Plazas</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td> <p><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> </p> </td> </tr> <tr> <td> <p><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> </p> </td> </tr> <tr> <td> <p><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> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">TOTALES</span></strong></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PLANTILLA DE FUNCIONARIOS EVENTUALES, EJERCICIO 2026.</span></strong></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CUERPO/ESCALA</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBESCALA/CLASE</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIÓN</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">NÚM. PLAZAS</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">OBSERVACIONES</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administración General</span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar</span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar Administrativo/Secretaria Alcaldía-Presidencia</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">(1)</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTALES</span></span></strong></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">..................................</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">............................</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PRESUPUESTO CONSOLIDADO 2026</span></strong></span></span></p> <p><strong><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">INGRESOS</span></span></span></strong></p> <table border="1" class="Table" style="border:inset 1.0pt; width:100.0%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">CAPÍTULO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">CONCEPTO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">PROPIO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">SÓLLER 2010</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">FUNERARIA</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">A) OPERACIONES CORRIENTES</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">26.915.073,64</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">6.209.368,36</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">368.000,00</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">Impuestos directos</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">9.789.892,37</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">2</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Impuestos indirectos</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.099.931,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">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">3</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tasas y otros ingresos</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">8.726.893,44</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">6.209.368,36</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">350.000,00</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">5.856.356,83</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">Ingresos patrimoniales</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">442.000,00</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">18.000,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">B) OPERACIONES DE CAPITAL</span></strong></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">6</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Alienación inversiones reales</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">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">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:center"><strong><span style="font-size:10px">C) OPERACIONES FINANCIERAS</span></strong></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">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">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 style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> </tr> <tr> <td style="text-align:center"> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">TOTAL</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">26.915.073,64</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">6.209.368,36</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">368.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">TOTAL CONSOLIDADO:&nbsp; 33.492.442,00</span></strong></p> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong>GASTOS</strong></p> <table border="1" class="Table" style="border:inset 1.0pt; width:100.0%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">CAPÍTULO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">CONCEPTO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">PROPIO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">SÓLLER 2010</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">FUNERARIA</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">A) OPERACIONES CORRIENTES</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">26.157.546,20</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">6.087.557,74</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">368.000,00</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">10.828.508,16</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">3.328.876,93</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">141.055,60</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">14.141.338,04</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.684.960,19</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">226.944,40</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">148.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">73.720,62</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">639.700,00</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:center"><span style="font-size:10px">5 Fons de contingència</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">400.000,00</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> </tbody> </table> <table border="1" class="Table" style="border:inset 1.0pt; width:100.0%"> <tbody> <tr> <td colspan="2" style="width:361px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">B) OPERACIONES DE CAPITAL</span></span></strong></p> </td> <td style="width:97px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>577.861,25</strong></span></span></p> </td> <td style="width:107px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>0,00</strong></span></span></p> </td> <td style="width:102px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:100px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>6</strong></span></span></p> </td> <td style="width:258px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">Inversiones reales</span></span></p> </td> <td style="width:97px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">527.861,25</span></span></p> </td> <td style="width:107px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> <td style="width:102px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> </tr> <tr> <td style="width:100px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>7</strong></span></span></p> </td> <td style="width:258px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">Transferencias de capital</span></span></p> </td> <td style="width:97px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">50.000,00</span></span></p> </td> <td style="width:107px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> <td style="width:102px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:361px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">C) OPERACIONES FINANCIERAS</span></span></strong></p> </td> <td style="width:97px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>179.666,19</strong></span></span></p> </td> <td style="width:107px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>121.810,62</strong></span></span></p> </td> <td style="width:102px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="width:100px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>8</strong></span></span></p> </td> <td style="width:258px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">Variación de activos financieros</span></span></p> </td> <td style="width:97px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> <td style="width:107px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> <td style="width:102px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> </tr> <tr> <td style="width:100px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong>9</strong></span></span></p> </td> <td style="width:258px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">Variación de pasivos financieros</span></span></p> </td> <td style="width:97px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">179.666,19</span></span></p> </td> <td style="width:107px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">121.810,62</span></span></p> </td> <td style="width:102px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">0,00</span></span></p> </td> </tr> <tr> <td style="text-align:center; width:100px"> </td> <td style="text-align:center; width:258px"> </td> <td style="text-align:right; width:97px"> </td> <td style="text-align:right; width:107px"> </td> <td style="text-align:right; width:102px"> </td> </tr> <tr> <td style="text-align:center; width:100px"> </td> <td style="width:258px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">TOTAL</span></span></strong></p> </td> <td style="width:97px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">26.915.073,64</span></span></p> </td> <td style="width:107px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">6.209.368,36</span></span></p> </td> <td style="width:102px"> <p style="margin-bottom:0cm; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,serif">368.000,00</span></span></p> </td> </tr> <tr> <td style="text-align:center; width:100px"> </td> <td style="text-align:center; width:258px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL CONSOLIDADO: 33.492.442,00</strong></span></span></td> <td style="width:97px"> </td> <td style="width:107px"> </td> <td style="width:102px"> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">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></span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Sóller,&nbsp;documento firmado electrónicamente <em>(13 de noviembre de 2026)</em></span></span></span></p> <p style="text-align:center"><strong><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El alcalde</span></span></span></strong><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Miguel Nadal Vaquer</span></span></span></p> ]] 65463 text/html 65465