![CDATA[Aprovació definitiva pressupost 2015]] 18394 2015-12-26 2015-12-22 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">L'Ajuntament Ple, en sessió celebrada en data 17 de desembre de 2015 &nbsp;ha aprovat, amb caràcter definitiu, el Pressupost General per a l'exercici 2015.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb l'establert en l'article 169.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat per Reial decret Legislatiu 2/2004, de 5 de març, s'insereix a continuació el resum per capítols del Pressupostos i plantilla de personal.</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 466px;" width="466"> <thead> <tr> <th colspan="3" nowrap="nowrap" scope="col" style="width: 466px; height: 22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RESUM PRESSUPOST DE DESPESES PER CAPITOLS </strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions corrents </strong></span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">617.131,21 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL EUROS</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-</span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">244.047,74 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-</span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de bens corrents</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.985,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-</span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.-</span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tansferencies corrents</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.098,47 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions de capital</strong></span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.511,07 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL EUROS</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.-</span></p> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.511,07 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:17px;"> </td> <td nowrap="nowrap" style="width:238px;height:17px;"> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:131px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:238px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PRESSUPOST DESPESES </strong></span></p> </td> <td nowrap="nowrap" style="width:96px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>733.642,28 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="817" width="603"> <thead> <tr> <th colspan="8" nowrap="nowrap" scope="col" style="width: 557px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RESUM PRESSUPOST D'INGRESSOS PER CAPITOLS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:18px;"> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:18px;"> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:18px;"> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions corrents </strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">618.431,21 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL EUROS</strong></span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">242.763,01 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.938,07 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.-</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencies corrent</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">262.730,13 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.-</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:369px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions de capital</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">115.211,07 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPITOL</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL EUROS</strong></span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.-</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencies de capital</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">115.211,07 €</span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="1" nowrap="nowrap" style="width:122px;height:22px;"> <p> </p> </td> <td colspan="2" nowrap="nowrap" style="width:247px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PRESSUPOST INGRESSOS</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:96px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>733.642,28 €</strong></span></p> </td> <td colspan="3" style="width: 82px;"> <p> </p> </td> </tr> <tr> <td colspan="8" nowrap="nowrap" rowspan="2" style="width: 557px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA PERSONAL DE L'AJUNTAMENT D'ESTELLENS ANY 2015</strong></span></p> </td> </tr> <tr> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 344px; height: 38px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>N DE LLOCS</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </td> <td nowrap="nowrap" style="width: 29px; height: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVELL</strong></span></p> </td> <td style="width: 77px; height: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>REQUISIT DE CATALA</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARI</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.- Amb Habilitació de Caràcter Nacional.</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 38px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 38px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 38px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 38px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1- Secretari-Interventor</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1(vacant)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:38px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.- Escala Administració General</strong>.</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 38px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 38px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 38px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 38px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1- Subescala Auxiliar</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1(vacant)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.- Escala Administració Especial</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Subescala Serveis Especials.</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 20px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 20px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 20px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.1 Classe Policia Local.</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.2 Policia Local</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1(interí)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:353px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2.1.- Brigada d’obres: Capatàs&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1(vacant)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2.2- Saig d’escomeses múltiples</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1(interí)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora Familiar (temps parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora (temps parcial)</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:344px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratiu</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:353px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó de manteniment</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; </span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 122px; height: 19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 93px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 29px; height: 19px;"> </td> <td nowrap="nowrap" style="width: 77px; height: 19px;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva d’aquest pressupost es podrà interposar directament recurs contenciós administratiu en la forma i el termini que estableix en les normes d’aquesta jurisdicció de conformitat amb el disposat a l’article 171 del RDL 2/2004.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Estellencs 21 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 /> Bartomeu Jover</span></p> ]] 49086 text/html CAIB 2015-12-26 CAIB CAIB 60 ca 49085 ca 574447