![CDATA[Aprovació definitiva del Projecte de Pressupost Municipal de l´exercici 2015]] 36 2015-01-01 CAIB 2014-12-30 text/html ![CDATA[<p> Finalitzat el termini d’exposició pública de dia 9 a dia 27 de desembre de 2014 del Pressupost Municipal 2015 i la taxa de referència del creixement de la despesa (límits màxim de despesa) i havent-se presentat una reclamació en data 22 de desembre per l’associació d’autoturisme de radiotaxi de Santa Margalida que ha estat desestimada per l’Ajuntament en Ple en sessió extraordinària de dia 30 de desembre, es dóna definitivament per aprovat el Pressupost de l’Ajuntament de Santa Margalida per a l’exercici 2015 i la taxa de referència, aprovat inicialment per l’Ajuntament en Ple en sessió extraordinària celebrada el 4 de desembre de 2014. D’acord amb l’establert a l’article 169.3 del RDL 2/2004, de 5 de març, pel qual 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.</p> <p style="text-align: center;"> <strong><strong>PRESSUPOST D'INGRESSOS 2015</strong></strong></p> <p> <strong>Resum per capítols</strong></p> <table border="0" cellpadding="0" cellspacing="0" height="320" width="468"> <thead> <tr> <th colspan="2" nowrap="nowrap" scope="col" style="width: 179px; height: 17px;"> Ingressos</th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 113px; height: 17px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:179px;height:17px;"> <p style="text-align: center;"> <strong>CAPÍTOL</strong></p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: center;"> <strong>PRESSUPOST</strong></p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:17px;"> <p style="text-align: left; margin-left: 40px;"> I.Impostos directes</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:17px;"> <p align="right"> 6.974.472,76 €</p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:17px;"> <p style="text-align: left; margin-left: 40px;"> II.Impostos indirectes</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:17px;"> <p align="right"> 120.000,00 €</p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:29px;"> <p style="text-align: left; margin-left: 40px;"> III.Taxes, preus públics i altres ingressos</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:29px;"> <p align="right"> 4.018.840,00 €</p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:17px;"> <p style="text-align: left; margin-left: 40px;"> IV.Transferències corrents</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:17px;"> <p align="right"> 2.453.121,67 €</p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:18px;"> <p style="text-align: left; margin-left: 40px;"> V.Ingressos patrimonials</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:18px;"> <p align="right"> 856.093,80 €</p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:30px;"> <p style="text-align: left; margin-left: 40px;"> VI.Alienació d’inversions reals</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:30px;"> <p align="right"> </p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:17px;"> <p style="text-align: left; margin-left: 40px;"> VII.Transferència de capital</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:17px;"> <p align="right"> 0,00 €</p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:17px;"> <p style="text-align: left; margin-left: 40px;"> VIII. Actius Financers</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:17px;"> <p align="right"> </p> </td> </tr> <tr> <td colspan="2" style="width:179px;height:18px;"> <p style="text-align: left; margin-left: 40px;"> IX.Passius financers</p> </td> <td colspan="2" nowrap="nowrap" style="width:113px;height:18px;"> <p align="right"> 0,00 €</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:18px;"> <p style="text-align: center;"> <strong>TOTAL</strong></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:18px;"> <p align="right"> 14.422.528,23 €</p> </td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" height="304" width="467"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width: 250px; height: 17px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 213px; height: 17px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 250px; height: 17px;"> <p> <strong>Despeses</strong></p> </td> <td colspan="2" nowrap="nowrap" style="width: 213px; height: 17px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 250px; height: 17px;"> <p style="text-align: center;"> <strong>CAPÍTOL</strong></p> </td> <td colspan="2" nowrap="nowrap" style="width: 213px; height: 17px;"> <p style="text-align: center;"> <strong>PRESSUPOST</strong></p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 17px;"> <p style="text-align: left; margin-left: 40px;"> I.Despeses del Personal</p> </td> <td colspan="2" style="width: 213px; height: 17px;"> <p style="text-align: right;"> 4.801.370,00 €</p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 28px;"> <p style="text-align: left; margin-left: 40px;"> II. Despeses corrents en béns i serveis</p> </td> <td colspan="2" style="width: 213px; height: 28px;"> <p style="text-align: right;"> 5.783.090,53 €</p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 17px;"> <p style="text-align: left; margin-left: 40px;"> III. Despeses financeres</p> </td> <td colspan="2" style="width: 213px; height: 17px;"> <p style="text-align: right;"> 3.500,00 €</p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 32px;"> <p style="text-align: left; margin-left: 40px;"> IV. Transferències corrents</p> </td> <td colspan="2" style="width: 213px; height: 32px;"> <p style="text-align: right;"> 328.296,00 €</p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 18px;"> <p style="text-align: left; margin-left: 40px;"> V. Fons de Contingencia</p> </td> <td colspan="2" style="width: 213px; height: 18px;"> <p style="text-align: right;"> 78.000,00 €</p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 29px;"> <p style="text-align: left; margin-left: 40px;"> VI. Inversions reals</p> </td> <td colspan="2" style="width: 213px; height: 29px;"> <p style="text-align: right;"> 1.863.471,70 €</p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 17px;"> <p style="text-align: left; margin-left: 40px;"> VII. Transferències de capital</p> </td> <td colspan="2" style="width: 213px; height: 17px;"> <p style="text-align: right;"> 12.000,00 €</p> </td> </tr> <tr> <td colspan="2" style="width: 250px; height: 18px;"> <p style="text-align: left; margin-left: 40px;"> IX. Passius financers</p> </td> <td colspan="2" style="width: 213px; height: 18px;"> <p style="text-align: right;"> 1.552.800,00 €</p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:18px;"> <p style="text-align: center;"> <strong>TOTAL</strong></p> </td> <td colspan="2" nowrap="nowrap" style="width:107px;height:18px;"> <p align="right"> <strong>14.422.528,23 €</strong></p> </td> </tr> </tbody> </table> <p> <strong>Taxa de Referència</strong> del creixement de la despesa a efectes del previst en la Llei Orgànica 2/2012, de 27 de abril, d’Estabilitat Pressupostaria i Sostenibilitat Financera, en un 1,3%, que suposa un límit màxim de despesa de l’Ajuntament de Santa Margalida.</p> <p> Despesa Computable de l’exercici:&nbsp; 11.209.242’00 €</p> <p> Límit de la Regla de Despesa 2015:&nbsp; 11.958.962’15 €</p> <p> Total Despesa Computable Pressupost 2015:&nbsp; 11.953.924’25 €</p> <p> Així mateix i en compliment a l’article 127 del RD legislatiu 781/1986, es fa pública la relació de llocs de feina del personal d’aquesta Corporació, aprovat per l’Ajuntament en Ple.</p> <p> </p> <table border="0" cellpadding="0" cellspacing="0" height="2159" width="484"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 487px; height: 20px;"> <p style="text-align: center;"> <strong><span style="color: black;">Plantilla</span></strong></p> </th> <th scope="col" style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <strong><span style="color: black;">Places</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <strong><span style="color: black;">Grup</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <strong><span style="color: black;">Personal funcionari:</span></strong></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Habilitació de caràcter estatal</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">1.1 Secretari</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">1.2 Interventora</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Escala d’Administració General</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">2.1 Subescala Tècnica</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">2.2 Subescala Gestió</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">2.3 Subescala Administrativa</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">5</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">2.4 Subescala Auxiliar</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">10</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Escala Administració Especial</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.1 Subescala serveis especials A.G.</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.1.1 Tècnic Adm. Esp. (Ass. J-E-F)</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.1.2 Tècnic Adm. Esp. Inform.</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.2 Subescala serveis especials urbanisme, activitats, serveis i medi ambient</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.2.1 Arquitecte</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.2.2 Enginyer</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.2.3 Arquitecte tècnic</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.2.4 Ajud. Tecnic Medi Ambient</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.3 Subescala Serveis Especials Cultura</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.3.1 T.A.E. Adm. Esp. (Cultura)</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.4 Subescala Serveis Especials Policia Local</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.4.1 Subinspector Policia Local</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.4.2 Oficials Policia Local</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">5</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.4.3 Policies Locals</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">31</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.4.4 Policia Temporada (6 mesos)</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">5</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.5 Subescala Brigada Serveis Locals</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.5.1 Capataç obres</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.5.2 Oficial 1ª</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">C2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">3.5.3 Zelador Educació</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="color: black;">AP</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <strong><span style="color: black;">Personal Laboral:</span></strong></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Personal Laboral Fix</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Serveis Administratius</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Oficial 1ª</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Tec. Inform. </span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Administratiu</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Aux. administratius</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">11</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Telefonistes</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Tecnic turisme</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Biblioteques</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Administratius</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Aux. administratius</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Serveis Tècnics</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Zelador </span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Cultura</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Tècnic Cultura</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Serveis Socials</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Assistent Social</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Cuinera</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Ajudant Cuina</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Treballadors Familiars</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">12</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Obres I Serveis</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Encarregat</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Oficial 1ª</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">13</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Oficial 2ª</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">6</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Peons</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Peons Neteja</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Netejadora </span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">5</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Zelador Poliesportiu</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Educació</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Dtor Escola Musica</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> </p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Personal Eventual:</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Coordinador d’Activitats</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:487px;height:20px;"> <p> <span style="color: black;">Coordinador se Serveis</span></p> </td> <td style="width: 80px; height: 20px; white-space: nowrap; text-align: center;"> <p> <span style="color: black;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="margin: 0px; text-align: center;"> Santa Margalida, 30 de desembre de 2014</p> <p style="margin: 0px; text-align: center;"> </p> <p style="margin: 0px; text-align: center;"> <strong>El batle</strong></p> <p style="margin: 0px; text-align: center;"> Antoni Reus Darder</p> ]] ca CAIB CAIB 30 38 2015-01-01 ca 556211 23366