text/html 2013-03-05 2013-03-07 ca ![CDATA[Modificació de pressupost 2013 per errades detectades en la plantilla de personal]] 10575 ca 511196 60 CAIB 10570 CAIB 4184 CAIB ![CDATA[<p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Detectades errades en la plantilla de personal del pressupost de 2013, publicat al BOIB de 24 de gener de 2013, es publica de nou integrament:.</span></p> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 564px" width="564"> <tbody> <tr> <td style="width: 284px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A) <u>PRESSUPOST DE L&apos;AJUNTAMENT</u>.</span></p> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p> &nbsp;</p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">a1) Estat de despeses</span></p> </td> <td style="width: 102px; height: 21px"> <p> &nbsp;</p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span style="color: black">Capítol&nbsp; </span></strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2013</strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2012</strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.694.821,28 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,07%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.691.680,40 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.761.858,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1,78%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.713.678,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">324.742,27 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-22,24%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">417.636,43 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.304.893,11 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">13,12%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.573.605,18 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">161.026,86 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">26,30%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">127.500,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">20.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.155.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-21,43%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.470.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.432.341,53 </strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>2,85%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.004.100,00 </strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">a2) Estat d&apos;ingressos.</span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2013</strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2012</strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.435.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1,36%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.335.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">426.610,73 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">36,73%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">312.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.749.480,80 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-0,45%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.771.100,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.290.250,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">18,91%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.926.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">386.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-25,05%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">515.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 8. Actius financers</strong></span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.432.341,53 </strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>2,85%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.004.100,00 </strong></span></p> </td> </tr> <tr> <td colspan="4" style="width: 76px; height: 21px; text-align: center"> <p style="text-align: left"> &nbsp;</p> <div style="page-break-after: always"> <span style="display: none">&nbsp;</span> </div> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 10px">E) <u>ESTAT DE PREVISIÓ de despeses e ingressos de l&apos;Empresa Municipal Bellver S.A</u>:</span></p> </td> </tr> <tr> <td style="width: 284px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">b1) Estat de despeses.</span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol&nbsp; </strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2013</strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2012</strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">549.656,39 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,13%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">548.956,68 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.743.236,73 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">8,31%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.302.648,50 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>6.292.893,11 </strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>7,54%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>5.851.605,18 </strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">b2) Estat d&apos;ingressos.</span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2013</strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2012</strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">150.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.142.893,11 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">4,98%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.851.605,18 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 8. Actius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>6.292.893,11 </strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>7,54%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>5.851.605,18 </strong></span></p> </td> </tr> <tr> <td colspan="2" style="width: 386px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C) <u>ESTAT CONSOLIDAT de l&apos;Ajuntament i Bellver SA:</u></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">c1) Estat de despeses.</span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol&nbsp; </strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2013</strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2012</strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.244.477,67 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,07%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.240.637,07 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 2. Compres de bens i serveis</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">8.505.094,73 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">6,10%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">8.016.326,50 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 3.&nbsp; Despeses financeres</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">324.742,27 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-22,24%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">417.636,43 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 4.&nbsp; Transferències corrents</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">182.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">182.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 6.&nbsp; Inversions</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">161.026,86 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">26,30%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">127.500,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 7.&nbsp; Transferències de Capital</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>capítol 8. Actius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.155.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-21,43%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.470.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.582.341,53 </strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,76%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.464.100,00 </strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">c2) Estat d&apos;ingressos.</span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2013</strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Import 2012</strong></span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 1.&nbsp; Imposts directes</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.435.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1,36%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.335.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 2.&nbsp; Imposts indirectes</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">426.610,73 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">36,73%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">312.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.899.480,80 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">2,69%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.771.100,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 4. Transferències corrents</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.290.250,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-4,01%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.386.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 5.&nbsp; Ingressos patrimonials</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">386.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">-25,05%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">515.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 6. Alienació inversions reals</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 7. Transferències de capital</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 8. Actius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol 9. Passius financers</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 284px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.582.341,53 </strong></span></p> </td> <td style="width: 76px; height: 21px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,76%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.464.100,00 </strong></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="594"> <tbody> <tr> <td style="width: 209px; height: 42px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLANTILLA </strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Ajuntament</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Funcionaris de carrera</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p style="margin: 0px"> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>GRUP</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>ESCALA</strong></span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretari/Secretària</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Habilitació nacional</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Interventor/Interventora</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Habilitació nacional</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic/Tècnica&nbsp; de tresoreria</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic de gestió/Tècnica de gestió</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració general</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administratiu/Administrativa</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració general</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliar administratiu/Administrativa</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacant</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració general</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Arquitecte/Arquitecta</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Lletrat assessor jurídic/Lletrada assessora jurídica</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Aparellador/Aparelladora</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic informàtic/Tècnica informàtica</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Delineant</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Director/Directora de l’Auditòrium</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic/Tècnica&nbsp; de medi ambient</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Logopeda</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacant</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Psicòleg/Psicòloga</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Dinamitzador-Administratiu/ Dinamitzadora-administrativa</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Bibliotecari /Bibliotecària</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacant</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic cultural/Tècnica cultural</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic/Tècnica d&apos;esports</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Treballador/Treballadora&nbsp; social</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacant, no pressupostada</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educador/Educadora social</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Inspector/Inspectora</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Subinspector/Subinspectora</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Oficial de la Policia Local</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">5</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Agent de la Policia Local</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">32</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4 vacants</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Policia turístics</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Seg. conveni CAIB</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració especial</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral fix</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretari/Secretària&nbsp; de l’Auditòrium</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">en funcions reduïdes</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Coordinador/Coordinadora&nbsp; cursos adults</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Recepcionista UBS</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d&apos;estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic/Tècnica del centre cultural</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d&apos;estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operari/Operaria del centre cultural</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d&apos;estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operari/Operaria de neteja d&apos;instal·lacions</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 contracte relleu</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral de duració determinada</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DURACIÓ </strong></span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Netejador/Netejadora domiciliària</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2 vacants</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Anual</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operari/Operaria de neteja d&apos;instal·lacions</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 contracte relleu</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Professors de cursos d’adults</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Segons programes</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">(Segons l’especialitat)</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Temps parcial/hores</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Professors del centre de vacances</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Segons programes</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">(Segons l’especialitat)</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Temps parcial/hores</span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Convenis amb el SOIB:</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliars administratius</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Segons convenis</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Agent de desenvolupament local</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Segons convenis</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Funcionaris eventuals</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretari/Secretària&nbsp; Òrgans de Govern</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">vacant</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Empresa municipal</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral fix</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administratiu/Administrativa empresa</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tècnic/Tècnica de turisme</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Diplomat</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Director tècnic/Directora tècnica de serveis i manteniment</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">No pressupostada</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Director/Directora Brigada</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Electricista de la brigada</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacant</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operari/Operaria brigada</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral de duració determinada</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 103px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DURACIÓ CONTRACTE</strong></span></p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Electricista EDAR</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">No pressupostada</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 209px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operari/Operaria de la brigada</span></p> </td> <td style="width: 72px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 81px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacant</span></p> </td> <td style="width: 77px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificat d’estudis</span></p> </td> <td style="width: 103px; height: 42px"> <p> &nbsp;</p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sant Llorenç des Cardassar, 25 de gener de 2013.</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>El batle</strong><br /> Mateu Puigròs Sureda.</span></p>]] 2013-03-07