text/html 2013-01-18 CAIB 2013-01-24 948 ![CDATA[<p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">El ple de l’Ajuntament, en sessió de 29 de novembre de 2012, va aprovar inicialment el Pressupost per a l’exercici 2013. Havent finalitzat el plaç d’exposició pública, el Pressupost es considera definitivament aprovat i d’acord amb l’establert a l’article 169.3 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, s’en publica el resum per capítols i la plantilla de personal.</span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">A) PRESSUPOST DE L’AJUNTAMENT.</span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">a1) Estat de despeses.</span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol&nbsp; </strong></span></p> </th> <th scope="col" style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2013</strong></span></p> </th> <th scope="col" style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>%</strong></span></p> </th> <th scope="col" style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2012</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.694.821,28 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,07%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.691.680,40 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.761.858,00 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1,78%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.713.678,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">324.742,27 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-22,24%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">417.636,43 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.304.893,11 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">13,12%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.573.605,18 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">161.026,86 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">26,30%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">127.500,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">20.000,00 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10.000,00 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.155.000,00 </span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-21,43%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.470.000,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 136px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.432.341,53 </strong></span></p> </td> <td style="width: 105px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>2,85%</strong></span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.004.100,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">a2) Estat d’ingressos.</span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2013</strong></span></p> </th> <th scope="col" style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>%</strong></span></p> </th> <th scope="col" style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2012</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">7.435.000,00 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1,36%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">7.335.000,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">426.610,73 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">36,73%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">312.000,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.749.480,80 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-0,45%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.771.100,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.290.250,00 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">18,91%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.926.000,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">386.000,00 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-25,05%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">515.000,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">145.000,00 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 8. </strong><strong>Actius financers</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 214px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 140px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.432.341,53 </strong></span></p> </td> <td style="width: 101px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>2,85%</strong></span></p> </td> <td style="width: 121px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.004.100,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">E) ESTAT DE PREVISIÓ de despeses e ingressos de l’Empresa Municipal Bellver S.A:</span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">b1) Estat de despeses.</span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol&nbsp; </strong></span></p> </th> <th scope="col" style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2013</strong></span></p> </th> <th scope="col" style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>%</strong></span></p> </th> <th scope="col" style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2012</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">549.656,39 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,13%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">548.956,68 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.743.236,73 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8,31%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.302.648,50 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 215px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 141px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>6.292.893,11 </strong></span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>7,54%</strong></span></p> </td> <td style="width: 118px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>5.851.605,18 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">b2) Estat d’ingressos.</span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2013</strong></span></p> </th> <th scope="col" style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>%</strong></span></p> </th> <th scope="col" style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2012</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">150.000,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.142.893,11 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4,98%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.851.605,18 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 8. </strong><strong>Actius financers</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 220px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 139px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>6.292.893,11 </strong></span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>7,54%</strong></span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>5.851.605,18 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C) ESTAT CONSOLIDAT de l’Ajuntament i Bellver SA:</span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">c1) Estat de despeses.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol&nbsp; </strong></span></p> </th> <th scope="col" style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2013</strong></span></p> </th> <th scope="col" style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>%</strong></span></p> </th> <th scope="col" style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2012</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.244.477,67 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,07%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.240.637,07 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8.505.094,73 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6,10%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8.016.326,50 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">324.742,27 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-22,24%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">417.636,43 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">182.000,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">182.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">161.026,86 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">26,30%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">127.500,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10.000,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.155.000,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-21,43%</span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.470.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 143px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.582.341,53 </strong></span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>0,76%</strong></span></p> </td> <td style="width: 103px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.464.100,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">c2) Estat d’ingressos.</span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2013</strong></span></p> </th> <th scope="col" style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>%</strong></span></p> </th> <th scope="col" style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import 2012</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">7.435.000,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1,36%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">7.335.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">426.610,73 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">36,73%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">312.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.899.480,80 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2,69%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.771.100,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.290.250,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-4,01%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.386.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">386.000,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-25,05%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">515.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">145.000,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 8. </strong><strong>Actius financers</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00%</span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00 </span></p> </td> </tr> <tr> <td style="width: 221px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.582.341,53 </strong></span></p> </td> <td style="width: 109px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>0,76%</strong></span></p> </td> <td style="width: 102px"> <p style="margin: 0px; text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>15.464.100,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLANTILLA </strong></span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Ajuntament</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Funcionaris de carrera</strong></span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 199px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong> </span></th> <th scope="col" style="width: 74px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></th> <th scope="col" style="width: 106px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></th> <th scope="col" style="width: 81px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>GRUP</strong> </span></th> <th scope="col" style="width: 115px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>ESCALA</strong></span></th> </tr> </thead> <tbody> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Secretari</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Habilitació nacional</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Interventor</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Habilitació nacional</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic de tresoreria</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic de gestió</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració general</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administratiu</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració general</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar administratiu</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">8</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració general</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Arquitecte</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Lletrat assessor jurídic</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aparellador</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic informàtic</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Delineant</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Director de l’Auditòrium</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic de medi ambient</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Psicòloga logopeda</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Psicòleg</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Dinamitzadora-administrativa</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Bibliotecari</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Coordinador cursos adults</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic cultural</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic d’esports</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Treballador social</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant, no pressupostada</span></p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Educador social</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Inspector</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Subinspector</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Oficial de la Policia Local</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">5</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Agent de la Policia Local</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">32</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">4 vacants</span></p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 199px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Policia turístics</span></p> </td> <td style="width: 74px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">6</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Seg. conveni CAIB</span></p> </td> <td style="width: 81px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 115px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administració especial</span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral fix</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 206px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </th> <th scope="col" style="width: 120px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </th> <th scope="col" style="width: 144px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 206px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Secretari de l’Auditòrium</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 120px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">en funcions reduïdes</span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Batxiller/FP II</span></p> </td> </tr> <tr> <td style="width: 206px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Recepcionista UBS</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 120px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> </tr> <tr> <td style="width: 206px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic del centre cultural</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 120px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> </tr> <tr> <td style="width: 206px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari del centre cultural</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 120px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> </tr> <tr> <td style="width: 206px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari de neteja d’instal·lacions</span></p> </td> <td style="width: 106px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 120px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 contracte relleu</span></p> </td> <td style="width: 144px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral de duració determinada</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 147px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 100px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </th> <th scope="col" style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </th> <th scope="col" style="width: 110px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </th> <th scope="col" style="width: 104px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DURACIÓ </strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 147px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Neteja domiciliària</span></p> </td> <td style="width: 100px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2 vacants</span></p> </td> <td style="width: 110px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 104px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Anual</span></p> </td> </tr> <tr> <td style="width: 147px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari neteja instal·lacions</span></p> </td> <td style="width: 100px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 contracte relleu</span></p> </td> <td style="width: 110px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 104px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 147px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Professors de cursos d’adults</span></p> </td> <td style="width: 100px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons programes</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">(Segons l’especialitat)</span></p> </td> <td style="width: 110px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 104px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Temps parcial/hores</span></p> </td> </tr> <tr> <td style="width: 147px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Professors del centre de vacances</span></p> </td> <td style="width: 100px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons programes</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">(Segons l’especialitat)</span></p> </td> <td style="width: 110px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 104px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Temps parcial/hores</span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Convenis amb el SOIB:</span></p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width: 288px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliars administratius</span></p> </td> <td style="width: 288px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons convenis</span></p> </td> </tr> <tr> <td style="width: 288px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Agent de desenvolupament local</span></p> </td> <td style="width: 288px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Segons convenis</span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Funcionaris eventuals</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong>&nbsp;&nbsp; <strong>PLACES</strong> <strong>SITUACIÓ</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width: 192px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Secretàri Òrgans de Govern</span></p> </td> <td style="width: 192px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 192px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">vacant</span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Empresa municipal</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral fix</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 205px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 112px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </th> <th scope="col" style="width: 135px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </th> <th scope="col" style="width: 124px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 205px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Administratiu empresa</span></p> </td> <td style="width: 112px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 135px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 124px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Batxiller/FP II</span></p> </td> </tr> <tr> <td style="width: 205px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Tècnic de turisme</span></p> </td> <td style="width: 112px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 135px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 124px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Diplomat</span></p> </td> </tr> <tr> <td style="width: 205px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Director tècnic de serveis i manteniment</span></p> </td> <td style="width: 112px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 135px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">No pressupostada</span></p> </td> <td style="width: 124px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Batxiller/FP II</span></p> </td> </tr> <tr> <td style="width: 205px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Electricista de la brigada</span></p> </td> <td style="width: 112px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 135px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 124px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> </tr> <tr> <td style="width: 205px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari de la brigada</span></p> </td> <td style="width: 112px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">8</span></p> </td> <td style="width: 135px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> <td style="width: 124px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Personal laboral de duració determinada</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <table align="center" border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 131px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PLACES</strong></span></p> </th> <th scope="col" style="width: 110px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>SITUACIÓ</strong></span></p> </th> <th scope="col" style="width: 116px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TITULACIÓ</strong></span></p> </th> <th scope="col" style="width: 104px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>DURACIÓ CONTRACTE</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 131px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Electricista EDAR</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 110px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">No pressupostada</span></p> </td> <td style="width: 116px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Batxiller/FP II</span></p> </td> <td style="width: 104px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 131px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Operari brigada</span></p> </td> <td style="width: 114px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 110px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1 vacant</span></p> </td> <td style="width: 116px"> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Certificat d’estudis</span></p> </td> <td style="width: 104px"> <p style="margin: 0px; text-align: center"> &nbsp;</p> </td> </tr> </tbody> </table> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sant Llorenç des Cardassar, 16 de gener de 2013.</span></p> <p style="margin: 0px; text-align: center"> &nbsp;</p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>El batle</strong></span></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Mateu Puigròs Sureda.</span></p>]] 2013-01-24 ![CDATA[Aprovació definitiva del Pressupost de l'exercici 2013]] CAIB 3138 3134 507932 100 CAIB ca ca