ca 100 ca 574292 18239 2015-12-18 48450 2015-12-22 CAIB ![CDATA[Aprovació definitiva del Projecte del Pressupost Municipal de l'exercici 2016]] CAIB text/html 48452 2015-12-22 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalitzat el termini d’exposició pública de dia 27 de novembre a dia 16 de desembre de 2015 del Projecte de Pressupost Municipal de l’exercici 2016, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 174, de data de 26-11-2015 i en el tauler d’anuncis de la Corporació, atès que no s’han presentat al·legacions en contra, es dóna definitivament per aprovat el Projecte de Pressupost de l’Ajuntament de Santa Margalida per a l’exercici 2016, aprovat inicialment per l’Ajuntament en Ple en sessió extraordinària celebrada el 23 de novembre de 2015. 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.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Resum per capítols</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST D'INGRESSOS 2016</span></span></strong></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 326px;" width="326"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 200px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 126px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I.Impostos directes</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.318.500,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II.Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:31px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III.Taxes, preus públics i altres ingressos</span></p> </td> <td nowrap="nowrap" style="width:126px;height:31px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.357.357,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV.Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.440.278,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V.Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">692.861,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI.Alienació d’inversions reals</span></p> </td> <td nowrap="nowrap" style="width:126px;height:32px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII.Transferència de capital</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. Actius Financers</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX.Passius financers</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMA CAPÍTOL I A VII</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.928.996,00 €</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST DE DESPESES 2016</span></span></strong></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 326px;" width="326"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 200px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 126px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I.Despeses del Personal</span></p> </td> <td style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.877.100,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:31px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Despeses corrents en béns i serveis</span></p> </td> <td style="width:126px;height:31px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.963.780,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Despeses financeres</span></p> </td> <td style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:36px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. Transferències corrents</span></p> </td> <td style="width:126px;height:36px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.096,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V. Fons de Contingencia</span></p> </td> <td style="width:126px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. Inversions reals</span></p> </td> <td style="width:126px;height:32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.388.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. Transferències de capital</span></p> </td> <td style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. Passius financers</span></p> </td> <td style="width:126px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMA CAPÍTOL 1 A 7</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.928.996,00 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">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.</span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="2201" width="598"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 382px; height: 22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Plantilla</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 95px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Places</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 109px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup</span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal funcionari:</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Habilitació de caràcter estatal</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.1 Secretari</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.2 Interventora</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Escala d’Administració General</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.1 Subescala Tècnica</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2 Subescala Gestió</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.3 Subescala Administrativa</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.4 Subescala Auxiliar</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Escala Administració Especial</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1 Subescala serveis especials A.G.</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1.1 Tècnic Adm. Esp. (Ass. J-E-F)</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1.2 Tècnic Adm. Esp. Inform.</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2 Subescala serveis especials urbanisme, activitats, serveis i medi ambient</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.1 Arquitecte</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.2 Enginyer</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.3 Arquitecte tècnic</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.4 Aux Adminit. Infraestructures</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.5 Ajud. Tecnic Medi Ambient</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.3 Subescala Serveis Especials Cultura</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.3.1 T.A.E. Adm. Esp. (Cultura)</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4 Subescala Serveis Especials Policia Local</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.1 Subinspector Policia Local</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.2 Oficials Policia Local</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.3 Policies Locals</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">31</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.4 Policia Temporada (6 mesos)</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5 Subescala Brigada Serveis Locals</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.1 Capataç obres</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.2 Oficial 1ª</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.3 Peo</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AP</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.4 Zelador Educació</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AP</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal Laboral:</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal Laboral Fix</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Serveis Administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Oficial 1ª</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tec. Inform. </span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administratiu</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Aux. administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Telefonistes</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tecnic turisme</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Biblioteques</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Aux. administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Serveis Tècnics</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Zelador </span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Cultura</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tècnic Cultura</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Serveis Socials</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Assistent Social</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Cuinera</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ajudant Cuina</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Treballadors Familiars</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Obres I Serveis</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Encarregat</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Oficial 1ª</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Oficial 2ª</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Peons</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Netejadora </span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Zelador Poliesportiu</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Educació</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Dtor Escola Musica</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal Eventual:</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Coordinador d’Activitats</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 372px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Coordinador se Serveis</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Margalida, 18 de desembre de 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle</strong><br /> Martí Àngel Torres Valls</span></p> ]]