442 2 443 ![CDATA[Elevació a definitiva de l'aprovació del pressupost per a 2015]] CAIB ca 2015-01-02 CAIB 556251 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb el que disposen els articles 112.3 de la Llei 7/85 i 169. 3 del <span style="color: rgb(41, 37, 38);">Reial Decret Legislatiu 2/2004, de 5 de març</span> pel qual s’aprova el text refós de la Llei Reguladora de les Hisendes Locals, i una vegada aprovat definitivament el Pressupost de l’Ajuntament corresponent a l’exercici 2015, per no haver-se presentat reclamacions contra l’acord d’aprovació inicial publicat al BOIB nº 163 de 29 de novembre de 2014, es fa públic el següent:</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp; </strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>I.- PRESSUPOST MUNICIPAL 2015</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">RESUM D’INGRESSOS PER CAPITOLS</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 515px;" width="515"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 69px; height: 18px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">capítol</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 323px; height: 18px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">denominació</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 123px; height: 18px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">import</span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imposts directes</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; 1.561.599,05 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imposts indirectes</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 77.031,59 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Taxes, preus públics i altres ingressos</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 854.750,00 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; 1.082.792,70 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ingressos patrimonials</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.100,00 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Alienació d'inversions reals</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències de capital</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42.881,00 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Actius financers</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:18px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:18px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:18px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Total</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:18px;"> <p> </p> </td> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; 3.637.154,34 € </span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">RESUM DE DESPESES PER CAPÍTOLS</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 507px;" width="507"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 69px; height: 22px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">capítol</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 323px; height: 22px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">denominació</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 116px; height: 22px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;import </span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses de personal</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp; 1.223.234,95 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses corrents en béns i serveis</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp; 1.706.798,34 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses financeres</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 33.275,23 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 171.983,99 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Fons de contingència</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversions reals</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 300.160,00 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències de capital</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 882,42 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Actius financers</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:22px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:22px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:22px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 200.819,41 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:22px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">total</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:116px;height:22px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp; 3.637.154,34 € </span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL 2015</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A/ LLOCS DE TREBALL RESERVATS A FUNCIONARIS DE CARRERA</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 628px;" width="628"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 72px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>CODI</strong></span></span></p> </th> <th scope="col" style="height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>ESCALA</strong></span></span></p> </th> <th scope="col" style="width: 261px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>SUB ESCALA</strong></span></span></p> </th> <th scope="col" style="width: 51px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>NÚM.</strong></span></span></p> </th> <th scope="col" style="height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>GRUP</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">92-01</span></span></p> </td> <td style="height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">HABILITATS. ESTATALS</span></span></p> </td> <td style="width:261px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SECRETARIA ENTRADA</span></span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">92-02</span></span></p> </td> <td style="height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ GENERAL</span></span></p> </td> <td style="width:261px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TECNICA</span></span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">92-03/05</span></span></p> </td> <td style="height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ GENERAL</span></span></p> </td> <td style="width:261px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AUXILIAR</span></span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">92-04</span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ GENERAL</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUBALTERN</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AP DA 7ª</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">93-01</span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">HABILITATS. ESTATALS</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INTERVENCIÓ ENTRADA</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">93-02/03</span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ GENERAL</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AUXILIAR</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15 01</span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ ESPECIAL</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TECNICA (ARQUITECTE SUPERIOR)</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15 02</span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ GENERAL</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AUXILIAR</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15 03 </span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ ESPECIAL</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AUXILIAR (ZELADOR)</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">13 01</span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ ESPECIAL</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">POLICIA LOCAL/ OFICIAL</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">13 02 a 08</span></span></p> </td> <td style="height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADMINISTRACIÓ ESPECIAL</span></span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">POLICIA LOCAL/ POLICIA</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 1</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B/&nbsp; LLOCS DE TREBALL SUBJECTES A LEGISLACIO LABORAL</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B/ - I LABORAL FIXE</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 653px;" width="653"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 72px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>CODI</strong></span></span></p> </th> <th scope="col" style="width: 157px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>SERVEI</strong></span></span></p> </th> <th scope="col" style="width: 303px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width: 51px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>NÚM.</strong></span></span></p> </th> <th scope="col" style="width: 69px; height: 33px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>GRUP</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:72px;height:26px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16 01</span></span></p> </td> <td style="width:157px;height:26px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OBRES I SERVEIS</span></span></p> </td> <td style="width:303px;height:26px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ENCARREGAT SERVEIS DIVERSOS</span></span></p> </td> <td style="width:51px;height:26px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:69px;height:26px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16 02</span></span></p> </td> <td style="width:157px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OBRES I SERVEIS</span></span></p> </td> <td style="width:303px;height:34px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ENCARREGAT OBRES I SERVEIS</span></span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:69px;height:34px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16 03</span></span></p> </td> <td style="width:157px;height:24px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OBRES I SERVEIS</span></span></p> </td> <td style="width:303px;height:24px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OPERARI NETEJA VIÀRIA</span></span></p> </td> <td style="width:51px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:69px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AP DA 7ª</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16 04 a 07</span></span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OBRES I SERVEIS</span></span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OPERARI POLIVALENT</span></span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AP DA 7ª</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16 08 a 13</span></span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OBRES I SERVEIS</span></span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OPERARI NETEJA</span></span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AP DA 7ª</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32 01</span></span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ESCOLETA MUNICIPAL</span></span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">COORDINADOR/A</span></span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32 02 a 04</span></span></p> </td> <td style="width:157px;height:24px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ESCOLETA MUNICIPAL</span></span></p> </td> <td style="width:303px;height:24px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">EDUCADORA</span></span></p> </td> <td style="width:51px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="width:69px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32 05 a 07</span></span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ESCOLETA MUNICIPAL</span></span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AUXILIAR</span></span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33 01</span></span></p> </td> <td style="width:157px;height:24px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CULTURA</span></span></p> </td> <td style="width:303px;height:24px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">COORDINADOR BIBLIOTECA/ DINAMITZACIÓ CULTURAL</span></span></p> </td> <td style="width:51px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:69px;height:24px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C 1</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D’acord amb el que disposa l’article 171.1 del <span style="color: rgb(41, 37, 38);">Reial Decret Legislatiu 2/2004, de 5 de març,</span> pel qual s’aprova el text refós de la Llei Reguladora de les Hisendes Locals, contra el present Pressupost es podrà interposar recurs contenciós administratiu en el termini de dos mesos a comptar a partir de la publicació del present edicte al BOIB.</span></p> <p> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Algaida, 19 de desembre de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span><strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc Miralles Mascaró</span></p> ]] 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