22316 CAIB 2014-12-13 555160 2014-12-13 57904 CAIB CAIB 200 ca 57899 text/html ![CDATA[Aprovació definitiva Pressuposts 2015]] ![CDATA[<p class="western" lang="ca-ES"> <span style="font-family:times new roman,times,serif;font-size:12px;">El ple de l’Ajuntament, en sessió de 20 de novembre de 2014, va aprovar inicialment el Pressupost per a l’exercici 2015. Havent finalitzat el plaç d’exposició pública, el Pressupost es considera definitivament aprovat i d’acord amb l’establert a l’article 169.3 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, s’en publica el resum per capítols i la plantilla de personal.</span></p> <p> </p> <table border="1" bordercolor="#000000" cellpadding="5" cellspacing="0" frame="below" rules="groups" width="565"> <colgroup> <col width="405" /> <col width="140" /> </colgroup> <tbody> <tr> <td height="7" width="405"> <p align="center" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><font color="#000000"><b>Capítol </b></font></span></span></p> </td> <td width="140"> <p align="center" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Import 2015</b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 2. Compres de bens i serveis</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.041.053,13 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 3. Despeses financeres</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">93.900,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 4. Transferències corrents</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.042.894,83 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 1. Imposts directes</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.700.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 7. Transferències de Capital</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">721.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>capítol 8. Actius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 9. Passius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.030.500,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>TOTAL DESPESES</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>16.023.700,00 </b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> <p align="left" class="western" style="text-indent: 1.69cm"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">a2) Estat d'ingressos.</span></span></p> </td> <td width="140"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Import 2015</b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 6. Inversions</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">721.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 3. Taxes i altres ingressos</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.190.100,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 3. Taxes i altres ingressos</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.990.100,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 4. Transferències corrents</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.238.500,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 5. Ingressos patrimonials</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">568.100,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 6. Alienació inversions reals</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 7. Transferències de capital</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">75.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="11" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 8. Actius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 9. Passius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>TOTAL INGRESSOS</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>16.023.700,00 </b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="7" width="405"> </td> <td width="140"> </td> </tr> <tr> <td colspan="2" height="11" width="555"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">E) ESTAT DE PREVISIÓ de despeses e ingressos de l'Empresa Municipal Bellver S.A:</span></span></p> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> <p align="left" class="western" style="text-indent: 1.69cm"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">b1) Estat de despeses.</span></span></p> </td> <td width="140"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol </b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Import 2015</b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 1. Personal</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">491.894,83 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 2. Compres de bens i serveis</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.486.500,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 3. Despeses financeres</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 4. Transferències corrents</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 4. Transferències corrents</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.238.500,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 7. Transferències de Capital</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>capítol 8. Actius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 9. Passius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>TOTAL DESPESES</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>6.699.394,83 </b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> <p align="left" class="western" style="text-indent: 1.69cm"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">b2) Estat d'ingressos.</span></span></p> </td> <td width="140"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Import 2015</b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 1. Imposts directes</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 2. Imposts indirectes</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 3. Taxes i altres ingressos</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">200.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 4. Transferències corrents</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.778.394,83 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 5. Ingressos patrimonials</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 6. Alienació inversions reals</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 7. Transferències de capital</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 8. Actius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">721.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 9. Passius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>TOTAL INGRESSOS</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>6.699.394,83 </b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="7" width="405"> </td> <td width="140"> </td> </tr> <tr> <td colspan="2" height="11" width="555"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C) ESTAT CONSOLIDAT de l'Ajuntament i Bellver SA:</span></span></p> </td> </tr> <tr> <td height="7" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> <p align="left" class="western" style="text-indent: 1.69cm"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">c1) Estat de despeses.</span></span></p> </td> <td width="140"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="7" width="405"> </td> <td width="140"> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol </b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Import 2015</b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 1. Personal</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.274.246,87 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 2. Compres de bens i serveis</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.527.553,13 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 3. Despeses financeres</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">93.900,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 4. Transferències corrents</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">264.500,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 6. Inversions</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.023.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 7. Transferències de Capital</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>capítol 8. Actius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 9. Passius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.030.500,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>TOTAL DESPESES</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>16.223.700,00 </b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> <p align="left" class="western" style="text-indent: 1.69cm"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">c2) Estat d'ingressos.</span></span></p> </td> <td width="140"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Import 2015</b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 1. Imposts directes</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.700.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 2. Imposts indirectes</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">452.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 2. Imposts indirectes</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">452.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 6. Inversions</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">302.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 5. Ingressos patrimonials</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">568.100,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 6. Alienació inversions reals</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 7. Transferències de capital</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">75.000,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 8. Actius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 9. Passius financers</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="6" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>TOTAL INGRESSOS</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>16.223.700,00 </b></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="7" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><b>Capítol 1. Personal</b></span></span></p> </td> <td width="140"> <p class="western" style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.782.352,04 </span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="11" width="405"> <p align="left" class="western"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A) PRESSUPOST DE L'AJUNTAMENT.</span></span></p> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> <p align="left" class="western" style="text-indent: 1.69cm"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">a1) Estat de despeses.</span></span></p> </td> <td width="140"> </td> </tr> <tr> <td height="11" width="405"> </td> <td width="140"> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <strong>PLANTILLA</strong></p> <p style="text-align: center;"> <strong>Ajuntament</strong></p> <p> <strong>Funcionaris de carrera</strong></p> <table border="1" bordercolor="#000000" cellpadding="5" cellspacing="0" frame="below" height="2650" rules="groups" width="607"> <colgroup> <col width="203" /> <col width="72" /> <col width="89" /> <col width="91" /> <col width="102" /> </colgroup> <tbody> <tr> <td height="32" width="203"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DENOMINACIÓ</b></span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>PLACES</b></span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>SITUACIÓ</b></span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>GRUP</b></span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>ESCALA</b></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor/Interventora</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació nacional</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/Tècnica de tresoreria</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic de gestió/Tècnica de gestió</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Director/Directora de l’Auditòrium</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu/Administrativa</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte/Arquitecta</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Lletrat assessor jurídic/Lletrada assessora jurídica</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Aparellador/Aparelladora</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic informàtic/Tècnica informàtica</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Delineant</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejador/Netejadora domiciliària</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 vacants</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d’estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/Operaria de neteja d'instal·lacions</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 contracte relleu</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d’estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Logopeda</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Psicòleg/Psicòloga</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamitzador-Administratiu/ Dinamitzadora-administrativa</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecari /Bibliotecària</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic cultural/Tècnica cultural</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/Tècnica d'esports</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador/Treballadora social</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant, no pressupostada</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Educador/Educadora social</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector/Inspectora</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector/Subinspectora</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial de la Policia Local</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Agent de la Policia Local</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 vacants</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="5" width="203"> </td> <td width="72"> </td> <td width="89"> </td> <td width="91"> </td> <td width="102"> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>Personal laboral fix</b></span></p> </td> <td width="72"> <p align="center" class="western"> </p> </td> <td width="89"> <p align="center" class="western"> </p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="5" width="203"> </td> <td width="72"> </td> <td width="89"> </td> <td width="91"> </td> <td width="102"> </td> </tr> <tr> <td height="32" width="203"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DENOMINACIÓ</b></span></p> </td> <td width="72"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>PLACES</b></span></p> </td> <td width="89"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>SITUACIÓ</b></span></p> </td> <td width="91"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>TITULACIÓ</b></span></p> </td> <td width="102"> <p align="center" class="western"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari/Secretària de l’Auditòrium</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">en funcions reduïdes</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxiller/FP II</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador/Coordinadora cursos adults</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Recepcionista UBS</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d'estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/Tècnica del centre cultural</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d'estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/Operaria del centre cultural</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d'estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/Operaria de neteja d'instal·lacions</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 contracte relleu</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d’estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="5" width="203"> <p align="left" class="western"> </p> </td> <td width="72"> <p align="center" class="western"> </p> </td> <td width="89"> <p align="center" class="western"> </p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>Personal laboral de duració determinada</b></span></p> </td> <td width="72"> <p align="center" class="western"> </p> </td> <td width="89"> <p align="center" class="western"> </p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="5" width="203"> <p align="left" class="western"> </p> </td> <td width="72"> <p align="center" class="western"> </p> </td> <td width="89"> <p align="center" class="western"> </p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> </p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DENOMINACIÓ</b></span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>PLACES</b></span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>SITUACIÓ</b></span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>TITULACIÓ</b></span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DURACIÓ </b></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/Tècnica de medi ambient</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu/Administrativa</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors de cursos d’adults</span></p> </td> <td width="72"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Segons programes</span></p> </td> <td width="89"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">(Segons l’especialitat)</span></p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Temps parcial/hores</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors del centre de vacances</span></p> </td> <td width="72"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Segons programes</span></p> </td> <td width="89"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">(Segons l’especialitat)</span></p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Temps parcial/hores</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Convenis amb el SOIB:</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> </p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> </p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliars administratius</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Segons convenis</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> </p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Agent de desenvolupament local</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Segons convenis</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> </p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>Funcionaris eventuals</b></span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> </p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> </p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="center" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DENOMINACIÓ</b></span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>PLACES</b></span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>SITUACIÓ</b></span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> </p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari/Secretària Òrgans de Govern</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacant</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> </p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p> <strong><span style="font-size:8.0pt;">Empresa municipal</span></strong></p> </td> <td width="72"> </td> <td width="89"> </td> <td width="91"> </td> <td width="102"> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>Personal laboral fix</b></span></p> </td> <td width="72"> <p align="center" class="western"> </p> </td> <td width="89"> <p align="center" class="western"> </p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> </p> </td> </tr> <tr> <td height="32" width="203"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DENOMINACIÓ</b></span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>PLACES</b></span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>SITUACIÓ</b></span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>TITULACIÓ</b></span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/Tècnica de turisme</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> </p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Director tècnic/Directora tècnica de serveis i manteniment</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">No pressupostada</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxiller/FP II</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Director/Directora Brigada</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d’estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Electricista de la brigada</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d’estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/Operaria brigada</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d’estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> </p> </td> </tr> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>Personal laboral de duració determinada</b></span></p> </td> <td width="72"> <p align="center" class="western"> </p> </td> <td width="89"> <p align="center" class="western"> </p> </td> <td width="91"> <p align="left" class="western"> </p> </td> <td width="102"> <p align="left" class="western"> </p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DENOMINACIÓ</b></span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>PLACES</b></span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>SITUACIÓ</b></span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>TITULACIÓ</b></span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><b>DURACIÓ CONTRACTE</b></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Electricista EDAR</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">No pressupostada</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxiller/FP II</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="31" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/Operaria de la brigada</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat d’estudis</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> </tr> </tbody> <tbody> <tr> <td height="32" width="203"> <p align="left" class="western"> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari/Secretària</span></p> </td> <td width="72"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td width="89"> <p class="western" style="text-align: center;"> </p> </td> <td width="91"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td width="102"> <p class="western" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació nacional</span></p> </td> </tr> </tbody> <tbody> <tr> <td width="102"> </td> </tr> </tbody> </table> <p align="justify" class="western" style="widows: 0; orphans: 0"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="ca-ES">La massa salarial del personal laboral, queda fixada en 1.065.215,15 euros, dels quals 676.033,60 euros corresponen a l’Ajuntament i 389.181,54 euros a l’empresa municipal Bellver SA.</span></span></p> <p align="justify" class="western" style="widows: 0; orphans: 0"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="ca-ES">&nbsp;</span></span></p> <p class="western" style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; <span lang="ca-ES">Sant Llorenç des Cardassar, 12 de desembre de 2014.</span></span></p> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center;"> </p> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El batle.</span></strong></p> <p class="western" lang="ca-ES" style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Mateu Puigròs Sureda.</span></p> ]] ca 2014-12-12