574656 18549 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Una vegada transcorreguts quinze dies d'exposició pública de l´aprovació inicial dels pressuposts Generals de l'Ajuntament de Capdepera, en compliment del que disposa l'art. 169.1 del RDL 2/2004 pel qual s´aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, es fa públic el resum per capítols dels pressuposts, així com de la plantilla de personal de l´Ajuntament.</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Contra l´aprovació definitiva dels pressuposts, es podrà interposar directament recurs contenciós-administratiu, d'acord amb el que es disposa al´art 171.1 del RDL 2/2004</span></span></p> <p align="justify"> &nbsp;</p> <p align="justify"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>RESUM PER CAPITOLS DEL PRESSUPOSTS 2016 CONSOLIDAT</strong></span></span></p> <p align="justify"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>INGRESSOS</span></span></strong></p> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" width="643"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Capítols</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ajuntament</span></span></strong></p> </td> <td rowspan="2"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Empresa Municipal</span></span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Capdepera Segle XXI</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Fundació Castell </span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Total</span></span></strong></p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p align="center"> </p> </td> <td> <p align="center"> </p> </td> <td> <p align="center"> </p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.Imposts Directes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.161.780,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.161.780,00</span></span></p> <p align="right"> </p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.Imposts Indirectes</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>490.000,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>490.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.Taxes i Preus Públics.</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14.822.730,46</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>200.000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>231.500</span></span></p> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.254.230,46</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.Transferències corrents</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.735.501,19</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.200</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.737.701,19</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.Ingressos patrimonials</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.063.577,12</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.063.577,12</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Total Ingressos</strong></span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>27.707.288,77</strong></span></span></p> </td> </tr> </tbody> </table> <p align="left"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>DESPESES</span></span></strong></p> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" width="643"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Capítols</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ajuntament</span></span></strong></p> </td> <td rowspan="2"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Empresa Municipal</span></span></strong></p> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Capdepera Segle XXI</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Fundació Castell</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Total</span></span></strong></p> </td> </tr> <tr> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.Personal</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.210.022,55</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>94.330</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.304.352,55</span></span></p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.Compres de bens i serveis</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.222.157,67</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.521.755</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>59.600</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.803.512,67</span></span></p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.Despeses financeres</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>52.606,27</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>400</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.006,27</span></span></p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.Transferències corrents</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>330.000</span></span></p> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.200</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>337.200</span></span></p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.Inversions</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11.756.896,82</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>73.670</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11.830.566,82</span></span></p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.Transferències de capital</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>400.000,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>400.000,00</span></span></p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.Actius Financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.Passius Financers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>913.419,26</span></span></p> </td> <td> <p align="left"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>913.419,26</span></span></p> </td> </tr> <tr> <td height="5" rowspan="1"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Total despeses</strong></span></span></p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>27.642.057,57</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <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;"><span><strong>PLANTILLA DE PERSONAL 2016</strong></span></span></p> <table border="1" cellpadding="1" cellspacing="0" class="tipusTaula1" width="604"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>A)PERSONAL FUNCIONARI</strong></span></span></p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Denominació</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Núm. Places</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Grup</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NCD</strong></span></span></p> </td> </tr> <tr> <td colspan="2" height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>I. Amb habilitació de caràcter Nacional</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>I.1 Secretari</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>I.2Interventor</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>II.-Escala Admó. General</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>II.1 T.Admó Gral.</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>II.2 T. Admó Tributària Tresoreria</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>II.3 subescala Administrativa</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>II.4subescala auxiliar</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III. Escala Admó especial</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1 subescala Tècnica</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.1 Arxiver</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.2 Administratiu d'Arxiu</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.3 Arquitecte</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.4 Arquitecte Tècnic</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.5 Tèc. Prom. Cultural</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.6 Assistent Social</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> </tr> <tr> <td colspan="2" height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.7 Inspector Serveis Medi Amb.</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.1.8 Tècnic Esports</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2 Subescala de serveis</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Especials</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2.1 Policia Local</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2.1.1 Inspector</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2.1.2 Subinspector</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2.1.3 Oficials</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2.1.4 Policies</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2.2 Comeses especials</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>III.2.2.1 Zelador d'obres</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="1" cellspacing="0" class="tipusTaula1" height="591" width="666"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>B) PERSONAL LABORAL</strong></span></span></p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> <td> <p align="left"> </p> </td> </tr> <tr> <td height="18"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Denominació</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Grup equivalent</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>núm. Places</strong></span></span></p> </td> <td colspan="2"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NIVEL DE CD EQ</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TITULACIÓ</strong></span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Agents Tributaris</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Assessor lingüístic</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Llic. Filol. Catalana</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Bibliotecari</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Diplomatura</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Auxiliar Biblioteca</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Batxiller</span></span></p> </td> </tr> <tr> <td height="18"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Cap de Brigada</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 1ª</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Oficial 2ª</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Peó</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>E</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Certificat escolaritat</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic Aux.Medi Ambient</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>F.P. II grau</span></span></p> </td> </tr> <tr> <td height="18"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Peó especialista</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>E</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Certificat escolaritat</span></span></p> </td> </tr> <tr> <td height="18"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Professor ESO</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prof Eso</span></span></p> </td> </tr> <tr> <td height="18"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Notificador</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Recepcionista</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operaris neteja</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>E</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Certificat escolaritat</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Treballadores Familiars</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Certificat escolaritat</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ordenança</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>E</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Certificat Escolaritat</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Educador de Carrer</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Diplomatura</span></span></p> </td> </tr> <tr> <td height="18"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tècnic de </span>Joventut</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>A2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>monitora de turisme</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>C2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Graduat Escolar</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Monitors cursos</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Segons especialitat</span></span></p> </td> </tr> <tr> <td height="19"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Professors escola musica</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Segons especialitat</span></span></p> </td> </tr> </tbody> </table> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Capdepera, 28 de desembre de 2015.</span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>El Batle,</strong><br /> Rafel Fernández Mallol.</span></span></p> ]] 2015-12-28 CAIB ![CDATA[Aprovació definitiva pressuposts 2016]] 2015-12-31 ca 40 text/html ca 49583 49585 CAIB 2015-12-31